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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 20.00 20.00 20.00 20.00 20.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 372.56 316.33 295.36 273.74 281.16
Loan funds
Secured loans 30.92 47.63 53.55 67.91 13.13
Unsecured loans - - - 10.00 10.00
Total 423.48 383.96 368.91 371.65 324.29
Uses of funds
Fixed assets
Gross block 336.14 331.48 339.75 352.12 258.32
Less : revaluation reserve - - - - -
Less : accumulated depreciation 121.98 106.21 88.51 70.10 52.07
Net block 214.15 225.27 251.24 282.01 206.25
Capital work-in-progress 8.17 0.52 1.16 1.66 3.79
Investments 134.51 147.64 56.35 48.90 37.48
Net current assets
Current assets, loans & advances 421.47 399.05 466.47 362.53 272.38
Less : current liabilities & provisions 354.83 388.52 406.30 323.45 195.61
Total net current assets 66.64 10.53 60.17 39.08 76.78
Miscellaneous expenses not written - - - - -
Total 423.48 383.96 368.91 371.65 324.29
Notes:
Book value of unquoted investments 134.51 147.64 56.35 48.90 37.48
Market value of quoted investments - - - - -
Contingent liabilities 22.15 3.61 47.50 2.43 19.05
Number of equity sharesoutstanding (Lacs) 1000.00 1000.00 1000.00 1000.00 1000.00
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