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BSE Live
Nov 07, 16:01Prev. Close
161.65
Open Price
165.00
Bid Price (Qty.)
0.00 (0)
Offer Price (Qty.)
0.00 (0)
NSE Live
Nov 07, 15:55Prev. Close
161.71
Open Price
162.45
Bid Price (Qty.)
0.00 (0)
Offer Price (Qty.)
160.95 (496)
| Balance Sheet of Markolines Pavement Technologies (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 22.00 | 19.11 | 19.11 | 19.11 | 0.87 | |
| Total Share Capital | 22.00 | 19.11 | 19.11 | 19.11 | 0.87 | |
| Reserves and Surplus | 148.23 | 82.68 | 66.71 | 51.92 | 23.95 | |
| Total Reserves and Surplus | 148.23 | 82.68 | 66.71 | 51.92 | 23.95 | |
| Total Shareholders Funds | 176.72 | 101.79 | 85.82 | 71.03 | 24.82 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 19.14 | 20.47 | 14.90 | 14.13 | 16.39 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.48 | 0.45 | 1.62 | 1.18 | 0.75 | |
| Total Non-Current Liabilities | 19.62 | 20.92 | 16.52 | 15.31 | 17.14 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 43.89 | 38.28 | 15.65 | 12.71 | 11.24 | |
| Trade Payables | 42.91 | 56.51 | 35.43 | 10.46 | 22.39 | |
| Other Current Liabilities | 20.17 | 16.47 | 7.50 | 5.71 | 15.28 | |
| Short Term Provisions | 7.06 | 30.43 | 27.08 | 20.33 | 17.12 | |
| Total Current Liabilities | 114.03 | 141.69 | 85.65 | 49.22 | 66.03 | |
| Total Capital And Liabilities | 310.36 | 264.39 | 187.99 | 135.56 | 107.99 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 32.64 | 29.13 | 20.67 | 8.88 | 9.89 | |
| Intangible Assets | 0.12 | 0.10 | 0.07 | 0.03 | 0.02 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 32.76 | 29.84 | 21.11 | 8.91 | 9.91 | |
| Non-Current Investments | 21.39 | 10.30 | 8.38 | 0.01 | 0.01 | |
| Deferred Tax Assets [Net] | 0.92 | 0.72 | 0.98 | 0.80 | 0.43 | |
| Long Term Loans And Advances | 0.10 | 0.10 | 0.18 | 0.18 | 0.18 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 55.17 | 40.95 | 30.64 | 9.89 | 10.52 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 7.96 | 22.78 | 23.54 | 14.05 | 18.93 | |
| Trade Receivables | 176.51 | 121.00 | 76.08 | 58.41 | 44.46 | |
| Cash And Cash Equivalents | 14.77 | 0.35 | 0.34 | 1.60 | 0.32 | |
| Short Term Loans And Advances | 8.26 | 9.08 | 7.50 | 5.05 | 1.46 | |
| OtherCurrentAssets | 47.69 | 70.23 | 49.88 | 46.55 | 32.28 | |
| Total Current Assets | 255.19 | 223.44 | 157.35 | 125.66 | 97.47 | |
| Total Assets | 310.36 | 264.39 | 187.99 | 135.56 | 107.99 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 2.57 | 30.31 | 1.28 | 7.56 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | -- | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | 10.30 | 8.38 | 0.01 | 0.01 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
