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Balance Sheet	Markets > Corporate Information > Balance Sheet


Madala Holdings Ltd	Industry: Construction

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532344	INE002B01016	78.8802778	Not Listed	0	297.71	24.74	8.15	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	15.18	15.18	15.18	17.24	17.24	17.24
Reserves Total	95.39	86.97	118.05	168.92	134.12	123.11
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	110.57	102.15	133.23	186.16	151.36	140.35
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 Debt	0.00	0.00	0.00	0.00	0.00	0.00
Other Liabilities	6.62	7.62	14.07	9.15	4.47	4.27
Total Liabilities	117.19	109.77	147.30	195.31	155.83	144.62
APPLICATION OF FUNDS :
Gross Block	47.79	47.75	46.24	40.35	38.26	34.53
Less : Accumulated Depreciation	18.57	16.72	14.88	14.82	11.61	9.80
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	29.22	31.03	31.36	25.53	26.65	24.73
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.01	4.45	0.13	0.85
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	11.89	10.42	36.76	146.72	49.95	113.79
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	1.90	2.29	7.34	10.29	4.69	4.09
Cash and Bank Balance	1.00	0.39	5.86	13.34	0.65	1.37
Loans and Advances	3.21	0.28	1.03	1.07	0.23	0.19
Total Current Assets	6.12	2.96	14.22	24.69	5.56	5.65
Less : Current Liabilities and Provisions
Current Liabilities	0.65	5.16	2.99	23.48	1.21	1.52
Provisions	0.22	0.71	3.28	2.12	0.39	0.20
Total Current Liabilities & Provisions	0.87	5.87	6.26	25.61	1.60	1.72
Net Current Assets	5.25	-2.91	7.96	-0.92	3.96	3.93
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	0.32	0.00	0.00
Deferred Tax Liability	3.03	2.64	2.52	0.00	0.00	0.00
Net Deferred Tax	-3.03	-2.64	-2.52	0.32	0.00	0.00
Other Assets	73.87	73.87	73.71	19.20	75.15	1.32
Total Assets	117.19	109.77	147.29	195.31	155.84	144.62
Contingent Liabilities	0.15	0.15	1.05	1.35	2.25	0.15

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