Modi Rubber Ltd. - Research Center
500890 MODIRUBBER Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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