Modis Navnirman Ltd. - Research Center
543539 MODIS Group (M) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 20 | |||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 16.92 | 2.97 | 0.01 | ||
| Share application money | - | - | - | ||
| Preference share capital | - | - | - | ||
| Reserves & surplus | 8.92 | 0.10 | - | ||
| Loan funds | |||||
| Secured loans | 4.01 | 0.97 | 2.50 | ||
| Unsecured loans | - | - | - | ||
| Total | 29.85 | 4.04 | 2.51 | ||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | - | - | ||
| Less : revaluation reserve | - | - | - | ||
| Less : accumulated depreciation | - | - | - | ||
| Net block | - | - | - | ||
| Capital work-in-progress | - | - | - | ||
| Investments | 0.14 | 0.01 | - | ||
| Net current assets | |||||
| Current assets, loans & advances | 31.65 | 6.60 | 9.98 | ||
| Less : current liabilities & provisions | 1.93 | 2.56 | 7.48 | ||
| Total net current assets | 29.71 | 4.03 | 2.51 | ||
| Miscellaneous expenses not written | - | - | - | ||
| Total | 29.85 | 4.04 | 2.51 | ||
| Notes: | |||||
| Book value of unquoted investments | - | - | - | ||
| Market value of quoted investments | - | - | - | ||
| Contingent liabilities | - | - | - | ||
| Number of equity sharesoutstanding (Lacs) | 169.20 | 29.70 | 0.05 | ||
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