Mohit Paper Mills Ltd. - Research Center
530169 MOHITPPR Group (X) 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 | 14.00 | 14.00 | 14.00 | 14.00 | 14.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 24.07 | 19.15 | 17.17 | 19.22 | 16.02 |
| Loan funds | |||||
| Secured loans | 44.61 | 36.75 | 32.97 | 30.09 | 31.11 |
| Unsecured loans | - | - | - | - | - |
| Total | 82.68 | 69.90 | 64.13 | 63.31 | 61.13 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 55.52 | 131.48 | 116.91 | 115.47 | 101.14 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 72.41 | 67.38 | 62.36 | 54.57 |
| Net block | 55.52 | 59.07 | 49.53 | 53.11 | 46.58 |
| Capital work-in-progress | 12.32 | - | 11.89 | 7.63 | 11.88 |
| Investments | 1.11 | 1.11 | 1.11 | 1.11 | 1.11 |
| Net current assets | |||||
| Current assets, loans & advances | 72.75 | 51.96 | 45.91 | 42.11 | 35.91 |
| Less : current liabilities & provisions | 59.02 | 42.24 | 44.30 | 40.65 | 34.34 |
| Total net current assets | 13.73 | 9.72 | 1.61 | 1.46 | 1.57 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 82.68 | 69.90 | 64.13 | 63.31 | 61.13 |
| Notes: | |||||
| Book value of unquoted investments | - | 1.11 | 1.11 | 1.11 | 1.11 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 140.00 | 140.00 | 140.00 | 140.00 | 140.00 |
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