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Mahindra Logistics

BSE: 540768|NSE: MAHLOG|ISIN: INE766P01016|SECTOR: Diversified
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Nov 11, 16:00
393.35
0.75 (0.19%)
VOLUME 5,637
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Nov 11, 15:56
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7.15 (1.83%)
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Balance Sheet of Mahindra Logistics

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 71.45 71.14 68.00 59.82 59.82
Equity Share Capital 71.45 71.14 68.00 59.82 59.82
Reserves 427.39 347.76 280.82 243.95 205.94
Networth 498.84 418.90 348.82 303.77 265.76
Total Liabilities 498.84 418.90 348.82 303.77 265.76
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 86.69 63.19 49.09 35.27 29.12
Less: Accum. Depreciation 43.07 32.11 21.14 14.09 9.02
Net Block 43.62 31.08 27.95 21.18 20.10
Capital Work in Progress 2.59 0.55 0.69 0.43 0.02
Investments 98.93 63.01 69.90 78.31 120.55
Sundry Debtors 594.67 487.68 400.26 234.85 187.15
Cash and Bank Balance 69.84 65.36 49.32 82.58 97.44
Total Current Assets 664.51 553.04 449.58 317.43 284.59
Loans and Advances 311.40 264.59 220.90 135.99 77.20
Total CA, Loans & Advances 975.91 817.63 670.48 453.42 361.79
Current Liabilities 602.81 476.04 404.28 235.48 226.10
Provisions 19.40 17.33 15.92 14.07 10.60
Total CL & Provisions 622.21 493.37 420.20 249.55 236.70
Net Current Assets 353.70 324.26 250.28 203.87 125.09
Total Assets 498.84 418.90 348.82 303.79 265.76
Contingent Liabilities 20.66 46.87 41.23 35.28 23.82
Book Value (Rs) 69.82 58.88 50.22 49.57 43.37
Source : Dion Global Solutions Limited

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