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Modern Insulators Ltd. - Research Center
515008 MODINSU Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 47.14 47.14 47.14 47.14 21.74
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 258.32 235.99 211.13 194.28 243.03
Loan funds
Secured loans 100.59 92.86 83.72 77.36 59.29
Unsecured loans - - - - -
Total 406.06 376.00 341.99 318.78 324.07
Uses of funds
Fixed assets
Gross block 230.70 219.31 214.70 211.67 253.82
Less : revaluation reserve - - - - -
Less : accumulated depreciation 38.86 29.19 19.42 9.57 119.12
Net block 191.84 190.12 195.28 202.09 134.70
Capital work-in-progress - - 0.04 - 2.04
Investments 2.46 2.12 0.26 0.62 20.05
Net current assets
Current assets, loans & advances 335.51 288.55 260.90 224.66 245.43
Less : current liabilities & provisions 123.75 104.80 114.49 108.61 78.16
Total net current assets 211.76 183.75 146.41 116.06 167.27
Miscellaneous expenses not written - - - - -
Total 406.06 376.00 341.99 318.78 324.07
Notes:
Book value of unquoted investments 0.10 0.29 0.26 0.62 1.17
Market value of quoted investments - - - - 19.73
Contingent liabilities 19.92 22.66 24.17 27.70 52.92
Number of equity sharesoutstanding (Lacs) 471.44 471.44 471.44 471.44 217.44

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