Mercantile Ventures Ltd. - Research Center
538942 MERCANTILE Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| 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 | 210.53 | 199.10 | 175.12 | 147.47 | 148.78 |
| Loan funds | |||||
| Secured loans | 4.00 | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 326.45 | 311.02 | 287.04 | 259.39 | 260.69 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 68.46 | 68.43 | 68.26 | 68.18 | 80.92 |
| Less : revaluation reserve | -20.69 | - | - | - | - |
| Less : accumulated depreciation | 7.65 | 6.69 | 5.74 | 4.77 | - |
| Net block | 81.50 | 61.74 | 62.52 | 63.41 | 80.92 |
| Capital work-in-progress | - | - | 44.02 | 44.02 | 44.02 |
| Investments | 180.17 | 149.25 | 92.51 | 73.15 | 78.60 |
| Net current assets | |||||
| Current assets, loans & advances | 76.70 | 116.02 | 100.68 | 89.17 | 65.60 |
| Less : current liabilities & provisions | 11.92 | 15.99 | 12.68 | 10.36 | 8.44 |
| Total net current assets | 64.78 | 100.03 | 88.00 | 78.81 | 57.16 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 326.45 | 311.02 | 287.04 | 259.39 | 260.69 |
| Notes: | |||||
| Book value of unquoted investments | 52.79 | 112.36 | 92.51 | 66.71 | 72.80 |
| Market value of quoted investments | 94.04 | - | - | - | - |
| Contingent liabilities | 385.48 | 385.64 | 239.71 | 254.71 | 129.71 |
| Number of equity sharesoutstanding (Lacs) | 1119.18 | 1119.18 | 1119.18 | 1119.18 | 1119.18 |
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