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Munjal Auto Industries Ltd. - Research Center
520059 MUNJALAU Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 20.00 20.00 20.00 10.00 10.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 273.74 281.16 262.65 242.87 208.59
Loan funds
Secured loans 67.91 13.13 16.18 29.49 53.26
Unsecured loans 10.00 10.00 - - -
Total 371.65 324.29 298.83 282.36 271.84
Uses of funds
Fixed assets
Gross block 353.79 258.32 209.46 197.77 279.36
Less : revaluation reserve - - - - -
Less : accumulated depreciation 71.78 52.07 34.37 16.71 103.81
Net block 282.01 206.25 175.09 181.07 175.55
Capital work-in-progress 1.66 3.79 0.59 1.69 14.26
Investments 48.90 37.48 62.66 48.07 22.31
Net current assets
Current assets, loans & advances 362.53 272.38 243.34 197.39 201.75
Less : current liabilities & provisions 323.45 195.61 182.85 145.86 142.02
Total net current assets 39.08 76.78 60.49 51.53 59.73
Miscellaneous expenses not written - - - - -
Total 371.65 324.29 298.83 282.36 271.84
Notes:
Book value of unquoted investments 48.90 37.48 62.66 48.07 22.31
Market value of quoted investments - - - - -
Contingent liabilities 2.43 19.05 8.05 - 6.34
Number of equity sharesoutstanding (Lacs) 1000.00 1000.00 1000.00 500.00 500.00

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