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McNally Bharat Engineering Company Ltd. - Research Center
532629 MBECL Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 211.57 211.57 172.15 158.04 53.59
Share application money - - 1.00 1.00 -
Preference share capital 54.51 54.51 - - 32.48
Reserves & surplus -137.76 -75.73 319.49 -77.93 -34.51
Loan funds
Secured loans 2,086.22 2,052.33 1,977.08 1,778.86 1,034.10
Unsecured loans - - - 1,332.78 1,531.54
Total 2,214.54 2,242.69 2,469.71 3,192.76 2,617.20
Uses of funds
Fixed assets
Gross block 127.13 129.89 113.81 113.81 113.74
Less : revaluation reserve - - - - -
Less : accumulated depreciation 81.88 77.82 72.24 61.74 47.25
Net block 45.24 52.08 41.57 52.07 66.49
Capital work-in-progress 4.63 4.62 4.62 4.62 4.63
Investments 180.54 180.27 180.30 485.45 484.67
Net current assets
Current assets, loans & advances 2,412.89 2,668.43 3,200.73 4,394.04 4,568.76
Less : current liabilities & provisions 428.76 662.71 957.52 1,743.43 2,507.35
Total net current assets 1,984.13 2,005.73 2,243.22 2,650.61 2,061.41
Miscellaneous expenses not written - - - - -
Total 2,214.54 2,242.69 2,469.71 3,192.76 2,617.20
Notes:
Book value of unquoted investments 63.83 63.81 180.00 484.93 484.25
Market value of quoted investments 116.72 116.46 0.30 0.57 0.47
Contingent liabilities - - 695.68 286.11 154.61
Number of equity sharesoutstanding (Lacs) 2115.71 2115.71 1721.52 1580.45 535.94

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