e.g. Tata motors, Reliance MF, 500570

Modi Rubber Ltd. - Research Center

500890 MODIRUBBER Group (T) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 208.51 325.64 324.26 162.23 143.14
Loan funds
Secured loans 2.50 2.50 2.50 0.42 0.84
Unsecured loans - - - 2.20 2.07
Total 236.05 353.18 351.80 189.89 171.09
Uses of funds
Fixed assets
Gross block 231.99 230.70 230.50 39.95 40.18
Less : revaluation reserve 146.09 - - - -
Less : accumulated depreciation 14.31 16.96 14.95 12.94 10.71
Net block 71.59 213.74 215.55 27.01 29.47
Capital work-in-progress 9.52 10.26 1.67 0.25 -
Investments 161.13 133.92 137.65 127.55 108.65
Net current assets
Current assets, loans & advances 58.80 60.29 64.82 58.38 62.68
Less : current liabilities & provisions 64.98 65.03 67.89 23.31 29.71
Total net current assets -6.18 -4.74 -3.07 35.08 32.97
Miscellaneous expenses not written - - - - -
Total 236.05 353.18 351.80 189.89 171.09
Notes:
Book value of unquoted investments - - - 51.10 58.58
Market value of quoted investments - - - 23.49 11.04
Contingent liabilities 36.96 101.16 138.81 138.10 138.10
Number of equity sharesoutstanding (Lacs) 250.41 250.41 250.41 250.41 250.41
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