Mohit Industries Ltd. - Research Center
531453 MOHITIND Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 14.16 | 14.16 | 14.16 | 14.16 | 14.16 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 24.31 | 21.64 | 15.66 | 14.79 | 14.56 |
| Loan funds | |||||
| Secured loans | 55.87 | 52.14 | 46.81 | 48.64 | 57.02 |
| Unsecured loans | - | - | - | - | - |
| Total | 94.34 | 87.93 | 76.62 | 77.59 | 85.74 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 67.72 | 67.34 | 67.40 | 68.19 | 68.73 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 46.46 | 44.75 | 42.39 | 41.24 | 38.73 |
| Net block | 21.26 | 22.60 | 25.01 | 26.95 | 30.00 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 16.64 | 12.53 | 2.31 | 2.02 | 2.05 |
| Net current assets | |||||
| Current assets, loans & advances | 61.60 | 61.44 | 60.87 | 60.02 | 71.41 |
| Less : current liabilities & provisions | 5.16 | 8.63 | 11.56 | 11.40 | 17.72 |
| Total net current assets | 56.44 | 52.81 | 49.30 | 48.62 | 53.70 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 94.34 | 87.93 | 76.62 | 77.59 | 85.74 |
| Notes: | |||||
| Book value of unquoted investments | 1.95 | 1.95 | 1.95 | 1.95 | 1.97 |
| Market value of quoted investments | 14.69 | 10.58 | 0.35 | 0.07 | 0.07 |
| Contingent liabilities | 38.83 | 47.50 | 39.23 | 32.59 | 32.47 |
| Number of equity sharesoutstanding (Lacs) | 141.58 | 141.58 | 141.58 | 141.58 | 141.58 |
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