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Moongipa Capital Finance Ltd. - Research Center
530167 MONGIPA Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 3.35 1.61 3.13 0.68 0.26
Loan funds
Secured loans - - - - 0.31
Unsecured loans - - - - -
Total 6.41 4.66 6.18 3.74 3.63
Uses of funds
Fixed assets
Gross block 0.18 0.45 0.46 0.27 0.27
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 0.22 0.15 0.22 0.20
Net block 0.18 0.23 0.31 0.05 0.07
Capital work-in-progress - - - - -
Investments 1.43 2.64 5.34 2.58 1.60
Net current assets
Current assets, loans & advances 4.99 1.98 1.31 1.31 2.00
Less : current liabilities & provisions 0.19 0.18 0.78 0.20 0.04
Total net current assets 4.80 1.80 0.53 1.10 1.96
Miscellaneous expenses not written - - - - -
Total 6.41 4.66 6.18 3.74 3.63
Notes:
Book value of unquoted investments 1.43 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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