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Balance Sheet	Markets > Corporate Information > Balance Sheet


Madhav Marbles and Granites 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)
515093	INE925C01016	154.4056648	MADHAV	0	28.86	0	0	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	8.95	8.95	8.95	8.95	8.95	8.95
Reserves Total	129.06	128.28	128.24	127.52	125.99	121.53
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	138.01	137.23	137.19	136.47	134.94	130.48
Secured Loans	11.39	13.39	7.93	6.61	9.68	8.60
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	11.39	13.39	7.93	6.61	9.68	8.60
Other Liabilities	0.24	0.24	0.23	0.21	0.21	0.40
Total Liabilities	149.64	150.86	145.35	143.29	144.83	139.48
APPLICATION OF FUNDS :
Gross Block	103.15	102.90	108.23	105.29	103.89	103.64
Less : Accumulated Depreciation	78.93	76.36	78.98	76.09	71.42	66.80
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	24.22	26.54	29.25	29.20	32.47	36.84
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.38	0.38	0.39	0.29	0.51	0.37
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	3.00	3.06	2.98	2.03	1.31	1.98
Current Assets, Loans & Advances
Inventories	26.27	27.74	29.91	29.25	24.11	25.16
Sundry Debtors	11.63	15.02	13.12	14.01	19.59	21.35
Cash and Bank Balance	0.15	0.92	4.51	2.50	3.58	7.89
Loans and Advances	12.55	12.67	12.18	13.03	15.84	31.84
Total Current Assets	50.61	56.35	59.72	58.79	63.13	86.24
Less : Current Liabilities and Provisions
Current Liabilities	5.06	4.98	7.21	7.52	7.49	9.30
Provisions	0.00	0.00	0.00	0.00	0.00	0.03
Total Current Liabilities & Provisions	5.06	4.98	7.21	7.52	7.49	9.34
Net Current Assets	45.55	51.38	52.51	51.26	55.64	76.90
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.08	0.08	0.07	0.09	0.06	0.16
Deferred Tax Liability	2.24	2.21	2.10	2.56	3.20	4.31
Net Deferred Tax	-2.16	-2.13	-2.03	-2.47	-3.14	-4.15
Other Assets	78.64	71.63	62.25	62.99	58.03	27.53
Total Assets	149.64	150.85	145.34	143.29	144.83	139.48
Contingent Liabilities	40.67	42.03	44.54	44.00	44.37	57.93

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