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Balance Sheet of MITCON Consultancy & Engineering Services Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 13.42 13.42 13.42 13.42 12.10
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 96.58 90.85 88.06 90.50 82.40
Secured Loans 11.36 8.38 7.45 6.63 8.64
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 46.23 44.72 17.67 18.52 39.96
Depreciation 16.53 21.10 0.00 0.00 19.80
Net Block 29.70 23.63 17.67 18.52 20.15
Capital Work-in-progress 0.12 0.01 0.00 0.00 0.00
Investments 80.47 54.25 41.33 37.85 22.97
Current Assets, Loans & Advances 30.98 62.14 65.38 71.92 74.92
Total Net Current Assets 11.08 34.77 49.94 54.19 60.02
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 80.47 54.25 41.33 37.85 22.97
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 81.35 77.69 98.57 79.62 0.31
Number of Equity shares outstanding (in Lacs) 1.34 1.34 1.34 1.34 1.21
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