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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 |