Modex International Securities Ltd. - Research Center
537092 MODEX Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6.00 | 6.00 | 6.00 | 3.00 | 3.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 7.09 | 6.87 | 6.27 | 8.85 | 8.25 |
| Loan funds | |||||
| Secured loans | 6.06 | 5.38 | 0.46 | 0.47 | 5.05 |
| Unsecured loans | - | - | - | - | - |
| Total | 19.15 | 18.25 | 12.73 | 12.32 | 16.30 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 6.73 | 6.17 | 5.03 | 5.81 | 3.03 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 4.12 | 3.18 | 2.53 | 2.55 | 2.21 |
| Net block | 2.61 | 2.99 | 2.50 | 3.26 | 0.82 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 2.32 | 2.33 | 2.49 | 1.41 | 1.54 |
| Net current assets | |||||
| Current assets, loans & advances | 92.37 | 86.65 | 84.43 | 59.56 | 50.56 |
| Less : current liabilities & provisions | 78.16 | 73.72 | 76.70 | 51.91 | 36.62 |
| Total net current assets | 14.21 | 12.92 | 7.73 | 7.65 | 13.93 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 19.15 | 18.25 | 12.73 | 12.32 | 16.30 |
| Notes: | |||||
| Book value of unquoted investments | 2.32 | 2.33 | 2.49 | 1.41 | 1.54 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | 21.75 | - | 12.95 |
| Number of equity sharesoutstanding (Lacs) | 60.00 | 60.00 | 60.00 | 30.00 | 30.00 |
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