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Madhucon Projects

BSE: 531497|NSE: MADHUCON|ISIN: INE378D01032|SECTOR: Construction & Contracting - Civil
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Balance Sheet of Madhucon Projects

------------------- in Rs. Cr. -------------------
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 7.40 7.40 7.40 7.40 7.40
Equity Share Capital 7.40 7.40 7.40 7.40 7.40
Reserves 775.76 762.65 737.31 698.89 668.03
Networth 783.16 770.05 744.71 706.29 675.43
Secured Loans 562.55 456.77 503.20 512.71 478.48
Total Debt 562.55 456.77 503.20 512.71 478.48
Total Liabilities 1,345.71 1,226.82 1,247.91 1,219.00 1,153.91
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 539.47 525.81 535.65 537.74 536.88
Less: Accum. Depreciation 484.68 470.78 452.07 409.53 363.66
Net Block 54.79 55.03 83.58 128.21 173.22
Investments 1,771.81 1,521.90 1,556.86 1,377.21 1,357.49
Inventories 39.38 36.08 9.11 51.58 57.33
Sundry Debtors 135.92 279.36 403.11 116.46 381.96
Cash and Bank Balance 22.65 25.76 14.82 19.57 22.92
Total Current Assets 197.95 341.20 427.04 187.61 462.21
Loans and Advances 737.28 1,361.27 1,314.34 1,477.46 1,089.79
Total CA, Loans & Advances 935.23 1,702.47 1,741.38 1,665.07 1,552.00
Current Liabilities 1,389.12 1,924.14 1,950.44 1,874.43 1,808.50
Provisions 27.00 128.42 183.48 77.05 120.31
Total CL & Provisions 1,416.12 2,052.56 2,133.92 1,951.48 1,928.81
Net Current Assets -480.89 -350.09 -392.54 -286.41 -376.81
Total Assets 1,345.71 1,226.84 1,247.90 1,219.01 1,153.90
Contingent Liabilities 1,604.16 1,034.39 1,554.37 1,133.15 1,972.14
Book Value (Rs) 106.13 104.35 100.92 95.71 91.53
Source : Dion Global Solutions Limited

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