Mitshi India Ltd. - Research Center
523782 MITSHI Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 8.80 | 8.80 | 8.80 | 8.80 | 8.80 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -6.11 | -6.24 | -6.74 | -6.75 | -6.97 |
| Loan funds | |||||
| Secured loans | 0.03 | - | 1.11 | 1.04 | 0.79 |
| Unsecured loans | - | - | - | - | - |
| Total | 2.72 | 2.56 | 3.17 | 3.10 | 2.62 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.14 | 0.14 | 0.19 | 0.25 | 0.31 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.13 | 0.13 | 0.13 | 0.13 | 0.13 |
| Net block | 0.01 | 0.01 | 0.05 | 0.12 | 0.18 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.25 | 0.25 | 0.25 | 0.25 | 1.47 |
| Net current assets | |||||
| Current assets, loans & advances | 2.71 | 2.42 | 3.89 | 3.82 | 2.39 |
| Less : current liabilities & provisions | 0.24 | 0.11 | 1.02 | 1.09 | 1.42 |
| Total net current assets | 2.47 | 2.31 | 2.87 | 2.73 | 0.97 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 2.72 | 2.56 | 3.17 | 3.10 | 2.62 |
| Notes: | |||||
| Book value of unquoted investments | 0.25 | 0.25 | 0.25 | 0.25 | 1.47 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 88.00 | 88.00 | 88.00 | 88.00 | 88.00 |
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