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Balance Sheet	Markets > Corporate Information > Balance Sheet


Modern Malleables Ltd	Industry: Transmisson Line Towers / Equipment

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
517336	INE834C01028	15.1178545	MODERNMAL	0	46.84	2.83	1.42	1

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	11.65	11.65	11.65	11.65	11.65	11.65
Reserves Total	147.19	135.89	92.27	80.95	61.72	39.37
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	158.84	147.54	103.92	92.60	73.37	51.02
Secured Loans	4.14	0.00	0.00	0.00	1.35	0.70
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	4.14	0.00	0.00	0.00	1.35	0.70
Other Liabilities	13.91	15.85	0.89	2.70	2.71	3.45
Total Liabilities	176.89	163.39	104.81	95.30	77.43	55.17
APPLICATION OF FUNDS :
Gross Block	29.72	28.21	28.20	27.58	27.29	26.27
Less : Accumulated Depreciation	23.79	23.04	22.68	21.90	21.03	19.72
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	5.93	5.17	5.52	5.68	6.26	6.55
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	134.79	113.75	86.98	71.18	59.66	42.20
Current Assets, Loans & Advances
Inventories	35.99	32.73	7.01	12.44	8.20	7.93
Sundry Debtors	18.00	1.18	14.11	19.38	28.97	21.19
Cash and Bank Balance	0.06	21.84	0.79	0.38	0.12	0.29
Loans and Advances	5.81	7.64	14.00	7.01	4.22	3.26
Total Current Assets	59.86	63.39	35.91	39.21	41.50	32.67
Less : Current Liabilities and Provisions
Current Liabilities	23.82	19.03	23.69	20.87	30.10	26.31
Provisions	0.00	0.00	0.00	0.00	0.00	0.16
Total Current Liabilities & Provisions	23.82	19.03	23.69	20.87	30.10	26.46
Net Current Assets	36.04	44.36	12.22	18.34	11.39	6.20
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.17	0.14
Deferred Tax Liability	0.17	0.18	0.19	0.19	0.36	0.35
Net Deferred Tax	-0.17	-0.18	-0.19	-0.19	-0.19	-0.21
Other Assets	0.29	0.29	0.29	0.30	0.30	0.44
Total Assets	176.89	163.39	104.82	95.31	77.42	55.18
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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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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