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Samvardhana Motherson International Ltd. - Research Center
517334 MOTHERSON Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 677.60 451.80 315.80 315.80 315.80
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 30,763.00 30,479.20 6,427.20 5,928.60 6,122.40
Loan funds
Secured loans 5,621.80 5,345.20 4,780.00 1,419.40 1,133.90
Unsecured loans - - - - -
Total 37,062.40 36,276.20 11,523.00 7,663.80 7,572.10
Uses of funds
Fixed assets
Gross block 3,349.40 2,951.60 2,834.10 2,994.50 2,592.90
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1,326.10 1,183.80 1,074.70 1,066.30 797.00
Net block 2,023.30 1,767.80 1,759.40 1,928.20 1,795.90
Capital work-in-progress 65.80 53.80 28.10 90.30 90.70
Investments 31,031.60 30,386.90 5,586.10 4,682.40 4,603.40
Net current assets
Current assets, loans & advances 5,618.40 5,546.20 6,169.30 2,502.00 2,553.20
Less : current liabilities & provisions 1,676.70 1,478.50 2,019.90 1,539.10 1,471.10
Total net current assets 3,941.70 4,067.70 4,149.40 962.90 1,082.10
Miscellaneous expenses not written - - - - -
Total 37,062.40 36,276.20 11,523.00 7,663.80 7,572.10
Notes:
Book value of unquoted investments 0.30 0.30 18.60 18.60 18.80
Market value of quoted investments 1.50 1.20 1.20 0.60 1.00
Contingent liabilities 1,724.20 2,258.10 1,464.90 79.50 125.50
Number of equity sharesoutstanding (Lacs) 67764.21 45176.14 31579.34 31579.34 31579.34
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