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Balance Sheet	Markets > Corporate Information > Balance Sheet


Maha Rashtra Apex Corporation 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)
523384	INE843B01013	162.0480991	MAHAPEXLTD	0	133.84	55.87	0.85	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	14.12	14.12	14.12	14.12	14.12	14.12
Reserves Total	435.96	419.62	88.38	125.64	124.92	91.50
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	450.08	433.74	102.50	139.76	139.04	105.62
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.32	0.32	5.93	5.93	5.93	5.93
Total Loan Funds	0.32	0.32	5.93	5.93	5.93	5.93
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	450.40	434.06	108.43	145.69	144.97	111.55
APPLICATION OF FUNDS :
Loan / Non-Current Assets	0.00	0.00	0.00	0.00	0.00	0.00
Fixed Assets
Gross Block	8.35	7.45	7.53	8.10	8.59	2.59
Less: Accumulated Depreciation	6.09	6.06	6.06	6.60	7.05	1.02
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	2.26	1.39	1.47	1.50	1.54	1.57
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	504.09	499.08	184.34	231.94	235.25	206.34
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.00	0.00	0.00	0.00	0.00	0.03
Cash and Bank Balance	0.22	0.19	0.33	2.24	2.96	1.78
Loans and Advances	18.07	15.94	8.53	9.99	7.40	6.26
Total Current Assets	18.29	16.13	8.86	12.23	10.36	8.07
Less : Current Liabilities and Provisions
Current Liabilities	77.83	87.90	90.63	104.09	106.22	107.62
Provisions	0.00	0.00	0.00	0.00	0.00	0.00
Total Current Liabilities & Provisions	77.83	87.90	90.63	104.09	106.22	107.62
Net Current Assets	-59.54	-71.77	-81.77	-91.86	-95.87	-99.55
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	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	3.59	5.35	4.40	4.11	4.05	3.20
Total Assets	450.39	434.05	108.44	145.69	144.97	111.56
Contingent Liabilities	0.35	0.35	0.35	0.35	0.35	0.35

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