Moongipa Capital Finance Ltd. - Research Center
530167 MONGIPA 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 | 3.05 | 3.05 | 3.05 | 3.05 | 3.05 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1.61 | 3.13 | 0.68 | 0.26 | 0.87 |
| Loan funds | |||||
| Secured loans | - | - | - | 0.31 | 0.31 |
| Unsecured loans | - | - | - | - | - |
| Total | 4.66 | 6.18 | 3.74 | 3.63 | 4.24 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.45 | 0.46 | 0.27 | 0.27 | 0.33 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.22 | 0.15 | 0.22 | 0.20 | 0.30 |
| Net block | 0.23 | 0.31 | 0.05 | 0.07 | 0.03 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 2.64 | 5.34 | 2.58 | 1.60 | 0.96 |
| Net current assets | |||||
| Current assets, loans & advances | 1.98 | 1.31 | 1.31 | 2.00 | 3.31 |
| Less : current liabilities & provisions | 0.18 | 0.78 | 0.20 | 0.04 | 0.05 |
| Total net current assets | 1.80 | 0.53 | 1.10 | 1.96 | 3.25 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 4.66 | 6.18 | 3.74 | 3.63 | 4.24 |
| Notes: | |||||
| Book value of unquoted investments | 2.64 | 5.34 | 2.58 | 1.60 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 30.55 | 30.55 | 30.55 | 30.55 | 30.55 |
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