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Mishra Dhatu Nigam Ltd. - Research Center
541195 MIDHANI Group (A) 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 187.34 187.34 187.34 187.34 187.34
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,003.38 885.29 771.05 647.37 601.70
Loan funds
Secured loans 267.58 160.44 133.63 106.66 92.85
Unsecured loans - - - - -
Total 1,458.30 1,233.07 1,092.01 941.37 881.89
Uses of funds
Fixed assets
Gross block 1,070.35 553.25 538.59 497.24 393.98
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 124.34 97.85 72.30 49.55
Net block 1,070.35 428.92 440.75 424.95 344.43
Capital work-in-progress - 548.74 404.82 175.05 64.99
Investments 22.10 22.10 22.10 2.10 2.10
Net current assets
Current assets, loans & advances 1,688.21 1,460.96 1,530.32 1,222.57 953.67
Less : current liabilities & provisions 1,322.36 1,227.65 1,305.97 883.30 483.31
Total net current assets 365.84 233.31 224.35 339.27 470.36
Miscellaneous expenses not written - - - - -
Total 1,458.30 1,233.07 1,092.01 941.37 881.89
Notes:
Book value of unquoted investments - 22.10 22.10 2.10 2.10
Market value of quoted investments - - - - -
Contingent liabilities - 193.43 233.42 178.79 88.55
Number of equity sharesoutstanding (Lacs) 1873.40 1873.40 1873.40 1873.40 1873.40

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