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Balance Sheet	Markets > Corporate Information > Balance Sheet


Madhav Copper Ltd	Industry: Mining / Minerals / Metals

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
538398	INE813V01022	17.1493409	MCL	0	170.62	51.52	1.22	5

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	13.57	13.57	13.57	13.57	13.57	13.57
Reserves Total	32.14	27.45	26.22	30.64	33.08	28.61
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	45.71	41.02	39.79	44.21	46.65	42.18
Secured Loans	23.53	9.95	0.35	6.47	2.81	1.28
Unsecured Loans	2.18	3.23	0.69	0.86	0.14	2.86
Total Debt	25.71	13.18	1.04	7.33	2.95	4.14
Other Liabilities	0.48	0.26	0.20	0.25	0.10	0.00
Total Liabilities	71.90	54.46	41.03	51.79	49.70	46.32
APPLICATION OF FUNDS :
Gross Block	10.68	11.74	13.44	16.32	17.93	15.18
Less : Accumulated Depreciation	1.66	1.85	2.24	2.88	2.63	2.35
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	9.02	9.89	11.20	13.44	15.30	12.83
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	2.93	2.93	2.61	2.60	1.62	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.02	0.02	0.17	0.71	1.15	1.15
Current Assets, Loans & Advances
Inventories	35.82	30.72	33.66	34.62	49.47	10.76
Sundry Debtors	10.89	5.14	28.86	36.50	36.30	13.10
Cash and Bank Balance	0.29	0.27	0.22	0.38	0.32	7.44
Loans and Advances	15.99	14.49	26.12	26.11	26.09	14.50
Total Current Assets	62.98	50.63	88.86	97.61	112.17	45.80
Less : Current Liabilities and Provisions
Current Liabilities	4.67	9.39	62.18	62.02	78.43	11.38
Provisions	0.26	0.24	0.16	0.13	1.99	1.81
Total Current Liabilities & Provisions	4.93	9.63	62.34	62.15	80.43	13.19
Net Current Assets	58.05	41.01	26.52	35.46	31.74	32.61
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1.53	0.29	0.93	0.00	0.15	0.11
Deferred Tax Liability	0.00	0.00	0.71	0.71	0.31	0.42
Net Deferred Tax	1.53	0.29	0.22	-0.71	-0.16	-0.31
Other Assets	0.34	0.33	0.31	0.30	0.05	0.05
Total Assets	71.89	54.47	41.03	51.80	49.70	46.33
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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