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Balance Sheet of McNally Bharat Engineering Company Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
211.57 |
211.57 |
211.57 |
211.57 |
172.15 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
Preference Share Capital |
0.00 |
54.51 |
54.51 |
54.51 |
0.00 |
Reserves & Surplus |
-3,537.12 |
-227.96 |
-137.76 |
-75.73 |
319.49 |
Secured Loans |
3,105.10 |
2,119.84 |
2,086.22 |
2,052.33 |
1,977.08 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
107.52 |
108.21 |
127.13 |
129.89 |
113.81 |
Depreciation |
89.27 |
86.09 |
81.88 |
77.82 |
72.24 |
Net Block |
18.25 |
22.12 |
45.24 |
52.08 |
41.57 |
Capital Work-in-progress |
4.63 |
4.63 |
4.63 |
4.62 |
4.62 |
Investments |
1.25 |
180.52 |
180.54 |
180.27 |
180.30 |
Current Assets, Loans & Advances |
2,070.94 |
2,344.48 |
2,412.89 |
2,668.43 |
3,200.73 |
Total Net Current Assets |
-244.58 |
1,950.70 |
1,984.13 |
2,005.73 |
2,243.22 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
0.91 |
63.72 |
63.83 |
63.81 |
180.00 |
Market Value of Quoted Investments |
0.34 |
116.79 |
116.72 |
116.46 |
0.30 |
Contingent liabilities |
1,318.89 |
989.86 |
0.00 |
0.00 |
695.68 |
Number of Equity shares outstanding (in Lacs) |
21.16 |
21.16 |
21.16 |
21.16 |
17.22 |