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Mercantile Ventures Ltd. - Research Center
538942 MERCANTILE Group (X) BSE data
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Results
Statement
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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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