Modern Shares & Stock Brokers Ltd. - Research Center
509760 MODRNSH 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 | 2.93 | 2.93 | 2.93 | 2.93 | 2.93 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 9.20 | 9.04 | 8.73 | 8.66 | 9.05 |
| Loan funds | |||||
| Secured loans | 1.60 | - | 0.06 | 0.03 | - |
| Unsecured loans | - | - | - | - | - |
| Total | 13.73 | 11.97 | 11.72 | 11.62 | 11.98 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.60 | 0.56 | 0.55 | 0.55 | 0.55 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.49 | 0.46 | 0.44 | 0.41 | 0.32 |
| Net block | 0.11 | 0.10 | 0.10 | 0.14 | 0.24 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.01 | 0.01 | 0.01 | 0.01 | 0.08 |
| Net current assets | |||||
| Current assets, loans & advances | 16.49 | 14.43 | 15.96 | 14.23 | 14.34 |
| Less : current liabilities & provisions | 2.87 | 2.57 | 4.34 | 2.76 | 2.68 |
| Total net current assets | 13.61 | 11.87 | 11.61 | 11.47 | 11.66 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 13.73 | 11.97 | 11.72 | 11.62 | 11.98 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 0.01 | 0.01 | 0.08 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Number of equity sharesoutstanding (Lacs) | 29.31 | 29.31 | 29.31 | 29.31 | 29.31 |
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