Mount Housing and Infrastructure Ltd. - Research Center
542864 MOUNT Group (XT) 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 | 3.03 | 3.03 | 3.03 | 3.03 | 3.03 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1.55 | 1.45 | 1.38 | 1.35 | 4.07 |
| Loan funds | |||||
| Secured loans | 10.97 | 10.86 | 10.94 | 10.21 | 9.12 |
| Unsecured loans | - | - | - | - | - |
| Total | 15.55 | 15.34 | 15.35 | 14.58 | 16.22 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.57 | 2.48 | 2.42 | 2.43 | 2.48 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.82 | 1.76 | 1.65 | 1.62 | 1.59 |
| Net block | 0.75 | 0.72 | 0.76 | 0.82 | 0.88 |
| Capital work-in-progress | - | - | - | 1.94 | 0.71 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 16.75 | 16.30 | 15.62 | 13.52 | 58.22 |
| Less : current liabilities & provisions | 1.95 | 1.67 | 1.03 | 1.69 | 43.59 |
| Total net current assets | 14.80 | 14.62 | 14.59 | 11.83 | 14.62 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 15.55 | 15.34 | 15.35 | 14.58 | 16.22 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 30.29 | 30.29 | 30.29 | 30.29 | 30.29 |
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