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Mohota Industries Ltd. - Research Center
530047 MOHOTAIND Group (T) 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 14.71 14.71 14.71 14.59 14.61
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -15.68 1.86 32.68 28.36 24.74
Loan funds
Secured loans 71.67 77.19 56.72 51.65 51.03
Unsecured loans 13.35 0.02 14.47 18.00 15.61
Total 84.05 93.78 118.58 112.61 106.00
Uses of funds
Fixed assets
Gross block 268.63 271.11 279.41 279.92 229.39
Less : revaluation reserve 157.79 157.79 157.79 157.79 103.99
Less : accumulated depreciation 90.02 89.28 93.92 91.47 91.61
Net block 20.82 24.04 27.70 30.66 33.79
Capital work-in-progress - - - - 0.15
Investments 15.54 15.54 11.01 11.03 -
Net current assets
Current assets, loans & advances 97.76 101.94 124.86 115.01 120.91
Less : current liabilities & provisions 50.07 47.74 44.99 44.09 48.85
Total net current assets 47.69 54.20 79.88 70.92 72.06
Miscellaneous expenses not written - - - - -
Total 84.05 93.78 118.58 112.61 106.00
Notes:
Book value of unquoted investments 15.54 15.54 11.01 11.03 -
Market value of quoted investments - - - - -
Contingent liabilities 1.82 2.74 3.26 - 4.04
Number of equity sharesoutstanding (Lacs) 147.07 147.07 147.07 145.89 145.89

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