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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
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