Metroglobal Ltd. - Research Center
500159 METROGLOBL Group (X) 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 | 12.33 | 12.33 | 12.33 | 12.33 | 16.33 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 323.84 | 321.55 | 300.98 | 272.06 | 289.81 |
| Loan funds | |||||
| Secured loans | 8.67 | 4.42 | 4.80 | 10.31 | 32.28 |
| Unsecured loans | - | - | - | - | - |
| Total | 344.84 | 338.30 | 318.11 | 294.70 | 338.42 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 45.32 | 46.25 | 46.17 | 52.02 | 64.77 |
| Less : revaluation reserve | 19.26 | 19.26 | 19.26 | 19.26 | 19.26 |
| Less : accumulated depreciation | 3.98 | 3.90 | 2.99 | 9.32 | 8.91 |
| Net block | 22.08 | 23.10 | 23.92 | 23.44 | 36.60 |
| Capital work-in-progress | 1.74 | 1.74 | 2.84 | 2.84 | 5.45 |
| Investments | 73.12 | 78.01 | 86.01 | 38.71 | 18.82 |
| Net current assets | |||||
| Current assets, loans & advances | 258.70 | 261.03 | 211.69 | 236.41 | 336.86 |
| Less : current liabilities & provisions | 10.79 | 25.58 | 6.34 | 6.70 | 59.30 |
| Total net current assets | 247.91 | 235.45 | 205.35 | 229.71 | 277.56 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 344.84 | 338.30 | 318.11 | 294.70 | 338.42 |
| Notes: | |||||
| Book value of unquoted investments | 4.00 | 1.25 | 1.26 | 1.26 | 1.42 |
| Market value of quoted investments | 69.11 | - | - | - | - |
| Contingent liabilities | 7.53 | 7.53 | 7.55 | 8.36 | 6.10 |
| Number of equity sharesoutstanding (Lacs) | 123.34 | 123.34 | 123.34 | 123.34 | 163.27 |
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