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Balance Sheet	Markets > Corporate Information > Balance Sheet


Maharashtra Scooters Ltd	Industry: Finance & Investments

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
500266	INE288A01013	27005.0093485	MAHSCOOTER	0.92	17,383.88	89.68	169.61	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	11.43	11.43	11.43	11.43	11.43	11.43
Reserves Total	30851.43	27005.30	19031.38	22841.52	16232.14	8199.35
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	30862.86	27016.73	19042.81	22852.95	16243.57	8210.78
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Loan Funds	0.00	0.00	0.00	0.00	0.00	0.00
Other Liabilities	0.00	0.00	0.00	0.00	0.87	2.31
Total Liabilities	30862.86	27016.73	19042.81	22852.95	16244.44	8213.09
APPLICATION OF FUNDS :
Loan / Non-Current Assets	0.00	0.00	0.00	0.00	0.00	0.00
Fixed Assets
Gross Block	0.65	35.98	35.84	34.39	34.22	33.74
Less: Accumulated Depreciation	0.49	25.92	23.86	21.88	19.94	18.41
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.16	10.06	11.98	12.51	14.28	15.33
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Investments	34563.17	29362.15	20363.86	24653.79	17189.16	8079.88
Current Assets, Loans & Advances
Inventories	0.00	3.66	3.80	6.46	3.60	3.36
Sundry Debtors	0.00	1.77	6.54	10.02	6.83	4.70
Cash and Bank Balance	8.05	5.75	5.22	4.51	56.25	81.92
Loans and Advances	16.12	10.52	6.89	11.66	9.36	6.44
Total Current Assets	24.17	21.70	22.45	32.66	76.05	96.41
Less : Current Liabilities and Provisions
Current Liabilities	21.24	6.88	6.75	7.35	10.36	11.23
Provisions	12.73	4.76	4.57	4.25	0.82	0.88
Total Current Liabilities & Provisions	33.97	11.64	11.32	11.60	11.18	12.12
Net Current Assets	-9.80	10.06	11.13	21.06	64.87	84.29
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	2.93	0.26	0.22	0.47	0.42	34.70
Deferred Tax Liability	3693.60	2365.80	1344.38	1834.88	1024.70	1.53
Net Deferred Tax	-3690.67	-2365.54	-1344.16	-1834.41	-1024.28	33.17
Other Assets	0.00	0.00	0.00	0.00	0.41	0.41
Total Assets	30862.86	27016.73	19042.81	22852.95	16244.44	8213.08
Contingent Liabilities	4.86	5.05	5.06	4.92	4.86	4.93

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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