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Modison Ltd. - Research Center
506261 MODISONLTD Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 3.25 3.25 3.25 3.25 3.25
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 183.48 172.18 160.98 143.25 134.37
Loan funds
Secured loans 5.00 17.42 11.53 25.45 20.86
Unsecured loans - - - - -
Total 191.73 192.85 175.75 171.94 158.47
Uses of funds
Fixed assets
Gross block 109.90 105.50 91.81 81.46 76.36
Less : revaluation reserve 0.34 0.34 0.34 0.34 -
Less : accumulated depreciation 41.35 35.67 29.48 23.63 18.07
Net block 68.20 69.49 61.98 57.48 58.29
Capital work-in-progress 10.35 3.03 3.08 2.89 0.91
Investments 1.78 1.75 1.74 1.71 -
Net current assets
Current assets, loans & advances 140.83 139.60 135.41 128.32 120.93
Less : current liabilities & provisions 29.44 21.02 26.46 18.46 21.67
Total net current assets 111.40 118.58 108.95 109.86 99.27
Miscellaneous expenses not written - - - - -
Total 191.73 192.85 175.75 171.94 158.47
Notes:
Book value of unquoted investments 1.78 1.75 1.74 1.71 -
Market value of quoted investments - - - - -
Contingent liabilities 7.71 16.92 18.28 21.09 14.82
Number of equity sharesoutstanding (Lacs) 324.50 324.50 324.50 324.50 324.50

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