Mohota Industries Ltd. - Research Center
530047 MOHOTAIND Group (Z) 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 | 14.71 | 14.71 | 14.71 | 14.71 | 14.59 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 134.92 | -15.68 | 1.86 | 32.68 | 28.36 |
| Loan funds | |||||
| Secured loans | 86.44 | 71.67 | 77.19 | 56.72 | 51.65 |
| Unsecured loans | - | 13.35 | 0.02 | 14.47 | 18.00 |
| Total | 236.07 | 84.05 | 93.78 | 118.58 | 112.61 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 175.61 | 268.63 | 271.11 | 279.41 | 279.92 |
| Less : revaluation reserve | - | 157.79 | 157.79 | 157.79 | 157.79 |
| Less : accumulated depreciation | - | 90.02 | 89.28 | 93.92 | 91.47 |
| Net block | 175.61 | 20.82 | 24.04 | 27.70 | 30.66 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 15.54 | 15.54 | 15.54 | 11.01 | 11.03 |
| Net current assets | |||||
| Current assets, loans & advances | 92.69 | 97.76 | 101.94 | 124.86 | 115.01 |
| Less : current liabilities & provisions | 47.78 | 50.07 | 47.74 | 44.99 | 44.09 |
| Total net current assets | 44.91 | 47.69 | 54.20 | 79.88 | 70.92 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 236.07 | 84.05 | 93.78 | 118.58 | 112.61 |
| 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 | - |
| Number of equity sharesoutstanding (Lacs) | 147.07 | 147.07 | 147.07 | 147.07 | 145.89 |
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