Mount Shivalik Industries Ltd. - Research Center
507522 MOUNTSHIQ Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Jun ' 15 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6.05 | 6.05 | 6.05 | 6.05 | 6.05 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -62.87 | -58.10 | -45.59 | -34.71 | -26.06 |
| Loan funds | |||||
| Secured loans | 32.59 | 31.94 | 28.41 | 13.91 | 14.12 |
| Unsecured loans | - | - | - | 8.31 | 5.93 |
| Total | -24.24 | -20.11 | -11.13 | -6.45 | 0.03 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 41.48 | 44.14 | 44.92 | 46.06 | 46.16 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 30.00 | 30.52 | 28.79 | 27.34 | 25.44 |
| Net block | 11.49 | 13.62 | 16.12 | 18.72 | 20.72 |
| Capital work-in-progress | - | - | - | - | 0.07 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 27.66 | 27.08 | 28.55 | 27.54 | 27.54 |
| Less : current liabilities & provisions | 63.38 | 60.81 | 55.81 | 52.71 | 48.29 |
| Total net current assets | -35.73 | -33.73 | -27.25 | -25.17 | -20.75 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -24.24 | -20.11 | -11.13 | -6.45 | 0.03 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 87.44 | 85.32 | 84.67 | 84.77 | 108.66 |
| Number of equity sharesoutstanding (Lacs) | 60.47 | 60.47 | 60.47 | 60.47 | 60.47 |
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