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Mohite Industries Ltd. - Research Center
532140 MOHITE Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
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 71.25 70.28 68.73 66.59 65.22
Loan funds
Secured loans 67.07 71.26 74.59 76.49 74.98
Unsecured loans - - - 0.32 2.29
Total 158.42 161.64 163.41 163.51 162.60
Uses of funds
Fixed assets
Gross block 193.89 193.66 188.84 186.93 182.77
Less : revaluation reserve - - - - -
Less : accumulated depreciation 129.05 123.81 117.92 110.65 103.46
Net block 64.84 69.85 70.91 76.28 79.31
Capital work-in-progress - - 4.24 0.21 0.13
Investments 2.48 2.48 0.16 0.14 0.14
Net current assets
Current assets, loans & advances 107.51 104.11 103.37 102.06 97.93
Less : current liabilities & provisions 16.41 14.79 15.27 15.18 14.90
Total net current assets 91.11 89.32 88.11 86.88 83.03
Miscellaneous expenses not written - - - - -
Total 158.42 161.64 163.41 163.51 162.60
Notes:
Book value of unquoted investments 2.48 2.48 0.16 0.14 0.14
Market value of quoted investments - - - - -
Contingent liabilities 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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