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Balance Sheet of MMTC Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
150.00 |
150.00 |
150.00 |
150.00 |
150.00 |
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 |
1,114.83 |
43.40 |
272.46 |
1,034.15 |
1,339.25 |
Secured Loans |
42.73 |
2,551.44 |
2,364.01 |
3,731.88 |
921.93 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
67.74 |
70.25 |
70.67 |
72.88 |
68.57 |
Depreciation |
34.27 |
32.76 |
28.66 |
25.18 |
19.82 |
Net Block |
33.47 |
37.49 |
42.01 |
47.70 |
48.75 |
Capital Work-in-progress |
0.00 |
0.00 |
0.00 |
0.00 |
0.28 |
Investments |
25.62 |
31.62 |
22.83 |
21.76 |
452.47 |
Current Assets, Loans & Advances |
3,214.28 |
4,693.85 |
5,441.92 |
6,510.71 |
3,953.27 |
Total Net Current Assets |
1,248.47 |
2,675.73 |
2,721.63 |
4,846.57 |
1,909.68 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
25.62 |
28.33 |
20.60 |
20.60 |
450.09 |
Market Value of Quoted Investments |
5.03 |
11.03 |
2.23 |
1.16 |
2.38 |
Contingent liabilities |
940.32 |
2,357.83 |
2,467.47 |
2,303.25 |
2,941.26 |
Number of Equity shares outstanding (in Lacs) |
150.00 |
150.00 |
150.00 |
150.00 |
150.00 |