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Mercantile Ventures Ltd. - Research Center

538942 MERCANTILE Group (X) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 - - - - -
Reserves & surplus 230.31 210.53 199.10 175.12 147.47
Loan funds
Secured loans - 4.00 - - -
Unsecured loans - - - - -
Total 342.23 326.45 311.02 287.04 259.39
Uses of funds
Fixed assets
Gross block 77.51 68.46 68.43 68.26 68.18
Less : revaluation reserve -13.92 -20.69 - - -
Less : accumulated depreciation 8.60 7.65 6.69 5.74 4.77
Net block 82.83 81.50 61.74 62.52 63.41
Capital work-in-progress - - - 44.02 44.02
Investments 2.05 180.17 149.25 92.51 73.15
Net current assets
Current assets, loans & advances 289.71 76.70 116.02 100.68 89.17
Less : current liabilities & provisions 32.36 11.92 15.99 12.68 10.36
Total net current assets 257.35 64.78 100.03 88.00 78.81
Miscellaneous expenses not written - - - - -
Total 342.23 326.45 311.02 287.04 259.39
Notes:
Book value of unquoted investments 2.05 52.79 112.36 92.51 66.71
Market value of quoted investments - 94.04 - - -
Contingent liabilities 385.64 385.48 385.64 239.71 254.71
Number of equity sharesoutstanding (Lacs) 1119.18 1119.18 1119.18 1119.18 1119.18
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