Mohite Industries Ltd. - Research Center
532140 MOHITE Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 20.10 | 20.10 | 20.10 | 20.10 | 20.10 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 80.03 | 71.25 | 70.28 | 68.73 | 66.59 |
| Loan funds | |||||
| Secured loans | 64.65 | 67.07 | 71.26 | 74.59 | 76.49 |
| Unsecured loans | - | - | - | - | 0.32 |
| Total | 164.78 | 158.42 | 161.64 | 163.41 | 163.51 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 194.67 | 193.89 | 193.66 | 188.84 | 186.93 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 133.80 | 129.05 | 123.81 | 117.92 | 110.65 |
| Net block | 60.87 | 64.84 | 69.85 | 70.91 | 76.28 |
| Capital work-in-progress | - | - | - | 4.24 | 0.21 |
| Investments | 2.48 | 2.48 | 2.48 | 0.16 | 0.14 |
| Net current assets | |||||
| Current assets, loans & advances | 115.41 | 107.51 | 104.11 | 103.37 | 102.06 |
| Less : current liabilities & provisions | 13.97 | 16.41 | 14.79 | 15.27 | 15.18 |
| Total net current assets | 101.43 | 91.11 | 89.32 | 88.11 | 86.88 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 164.78 | 158.42 | 161.64 | 163.41 | 163.51 |
| Notes: | |||||
| Book value of unquoted investments | 2.48 | 2.48 | 2.48 | 0.16 | 0.14 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 2.00 | 2.00 | 2.00 | 2.00 | 2.64 |
| Number of equity sharesoutstanding (Lacs) | 201.00 | 201.00 | 201.00 | 201.00 | 201.00 |
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