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Modison Ltd. - Research Center
506261 MODISONLTD Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 172.18 160.98 143.25 134.37 123.69
Loan funds
Secured loans 17.42 11.53 25.45 20.86 12.95
Unsecured loans - - - - -
Total 192.85 175.75 171.94 158.47 139.89
Uses of funds
Fixed assets
Gross block 105.50 91.81 81.46 76.36 71.91
Less : revaluation reserve 0.34 0.34 0.34 - -
Less : accumulated depreciation 35.67 29.48 23.63 18.07 12.19
Net block 69.49 61.98 57.48 58.29 59.72
Capital work-in-progress 3.03 3.08 2.89 0.91 0.83
Investments 1.75 1.74 1.71 - 0.15
Net current assets
Current assets, loans & advances 139.60 135.41 128.32 120.93 101.49
Less : current liabilities & provisions 21.02 26.46 18.46 21.67 22.29
Total net current assets 118.58 108.95 109.86 99.27 79.19
Miscellaneous expenses not written - - - - -
Total 192.85 175.75 171.94 158.47 139.89
Notes:
Book value of unquoted investments 1.75 1.74 1.71 - -
Market value of quoted investments - - - - -
Contingent liabilities 16.92 18.28 21.09 14.82 4.00
Number of equity sharesoutstanding (Lacs) 324.50 324.50 324.50 324.50 324.50

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