Mercantile Ventures Ltd. - Research Center
538942 MERCANTILE Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 111.92 | 111.92 | 111.92 | 111.92 | 111.92 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | 0.75 |
| Reserves & surplus | 199.10 | 175.12 | 147.47 | 148.78 | 134.48 |
| Loan funds | |||||
| Secured loans | - | - | - | - | 2.90 |
| Unsecured loans | - | - | - | - | - |
| Total | 311.02 | 287.04 | 259.39 | 260.69 | 250.04 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 68.43 | 68.26 | 68.18 | 80.92 | 87.34 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 6.69 | 5.74 | 4.77 | - | 3.35 |
| Net block | 61.74 | 62.52 | 63.41 | 80.92 | 83.99 |
| Capital work-in-progress | - | 44.02 | 44.02 | 44.02 | 44.02 |
| Investments | 149.25 | 92.51 | 73.15 | 78.60 | 63.01 |
| Net current assets | |||||
| Current assets, loans & advances | 116.02 | 100.68 | 89.17 | 65.60 | 68.57 |
| Less : current liabilities & provisions | 15.99 | 12.68 | 10.36 | 8.44 | 9.55 |
| Total net current assets | 100.03 | 88.00 | 78.81 | 57.16 | 59.02 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 311.02 | 287.04 | 259.39 | 260.69 | 250.04 |
| Notes: | |||||
| Book value of unquoted investments | 112.36 | 92.51 | 66.71 | 72.80 | 5.67 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 385.64 | 239.71 | 254.71 | 129.71 | 4.51 |
| Number of equity sharesoutstanding (Lacs) | 1119.18 | 1119.18 | 1119.18 | 1119.18 | 1119.18 |
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