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Modi Rubber Ltd. - Research Center
500890 MODIRUBBER Group (T) 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 25.04 25.04 25.04 25.04 25.04
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 143.14 139.59 132.15 134.79 116.95
Loan funds
Secured loans 0.84 0.72 1.06 3.56 0.39
Unsecured loans 2.07 2.16 2.16 - 2.50
Total 171.09 167.50 160.41 163.39 144.88
Uses of funds
Fixed assets
Gross block 40.18 37.13 36.76 14.27 75.54
Less : revaluation reserve - - - - -
Less : accumulated depreciation 10.71 7.75 4.45 1.25 62.81
Net block 29.47 29.39 32.30 13.03 12.73
Capital work-in-progress - - - 19.05 4.98
Investments 108.65 100.61 87.85 81.62 80.04
Net current assets
Current assets, loans & advances 62.68 70.85 80.33 90.62 85.46
Less : current liabilities & provisions 29.71 33.35 40.07 40.93 38.33
Total net current assets 32.97 37.50 40.26 49.69 47.13
Miscellaneous expenses not written - - - - -
Total 171.09 167.50 160.41 163.39 144.88
Notes:
Book value of unquoted investments 58.58 57.17 51.77 53.36 76.13
Market value of quoted investments 11.04 13.66 10.57 28.26 40.01
Contingent liabilities 138.10 75.11 94.99 112.13 109.84
Number of equity sharesoutstanding (Lacs) 250.41 250.41 250.41 250.41 250.41

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