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Balance Sheet	Markets > Corporate Information > Balance Sheet


M M Rubber Co Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
509196	INE159E01026	6.3916938	Not Listed	0	35.45	167.35	0.34	2

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	1.25	1.25	1.25	1.25	1.25	1.25
Reserves Total	11.36	12.97	16.66	18.31	11.78	10.33
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	12.61	14.22	17.91	19.56	13.03	11.58
Secured Loans	8.62	9.12	6.92	1.26	1.31	0.74
Unsecured Loans	1.76	1.58	0.49	1.28	2.28	3.00
Total Debt	10.38	10.70	7.41	2.54	3.59	3.74
Other Liabilities	0.33	0.00	0.00	0.00	0.00	0.00
Total Liabilities	23.32	24.92	25.32	22.10	16.62	15.32
APPLICATION OF FUNDS :
Gross Block	25.37	26.91	26.64	23.43	15.84	21.46
Less : Accumulated Depreciation	5.64	5.73	4.77	3.93	3.20	9.73
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	19.73	21.18	21.87	19.50	12.64	11.73
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
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	10.66	8.91	6.28	6.94	5.05	4.97
Sundry Debtors	1.43	2.11	2.83	1.74	2.72	2.20
Cash and Bank Balance	0.28	0.23	0.47	0.36	0.47	0.48
Loans and Advances	0.43	0.38	0.37	0.39	0.88	0.63
Total Current Assets	12.81	11.64	9.96	9.43	9.11	8.28
Less : Current Liabilities and Provisions
Current Liabilities	6.58	4.53	3.32	3.86	3.48	3.09
Provisions	0.00	0.00	0.00	0.42	0.15	0.00
Total Current Liabilities & Provisions	6.58	4.53	3.32	4.28	3.63	3.09
Net Current Assets	6.23	7.11	6.64	5.15	5.49	5.19
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.53	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	3.57	3.70	3.66	3.43	1.99	1.94
Net Deferred Tax	-3.04	-3.70	-3.66	-3.43	-1.99	-1.94
Other Assets	0.40	0.33	0.46	0.87	0.48	0.34
Total Assets	23.32	24.92	25.31	22.09	16.61	15.32
Contingent Liabilities	0.93	0.93	0.00	0.00	0.00	0.00

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