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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	16.8410776	MCL	0	149.34	31.8	1.73	5

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	13.57	13.57	13.57	13.57	13.57	6.16
Reserves Total	27.45	26.22	30.64	33.08	28.61	6.89
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	41.02	39.79	44.21	46.65	42.18	13.05
Secured Loans	9.95	0.35	6.47	2.81	1.28	11.03
Unsecured Loans	3.23	0.69	0.86	0.14	2.86	0.89
Total Debt	13.18	1.04	7.33	2.95	4.14	11.92
Other Liabilities	0.26	0.20	0.25	0.10	0.00	0.00
Total Liabilities	54.46	41.03	51.79	49.70	46.32	24.97
APPLICATION OF FUNDS :
Gross Block	11.74	13.44	16.32	17.93	15.18	15.82
Less : Accumulated Depreciation	1.85	2.24	2.88	2.63	2.35	3.72
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	9.89	11.20	13.44	15.30	12.83	12.10
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	2.93	2.61	2.60	1.62	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.02	0.17	0.71	1.15	1.15	1.18
Current Assets, Loans & Advances
Inventories	30.72	33.66	34.62	49.47	10.76	7.00
Sundry Debtors	5.14	28.86	36.50	36.30	13.10	23.59
Cash and Bank Balance	0.27	0.22	0.38	0.32	7.44	0.06
Loans and Advances	14.49	26.12	26.11	26.09	14.50	1.60
Total Current Assets	50.63	88.86	97.61	112.17	45.80	32.25
Less : Current Liabilities and Provisions
Current Liabilities	9.39	62.18	62.02	78.43	11.38	18.17
Provisions	0.24	0.16	0.13	1.99	1.81	1.98
Total Current Liabilities & Provisions	9.63	62.34	62.15	80.43	13.19	20.15
Net Current Assets	41.01	26.52	35.46	31.74	32.61	12.10
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.29	0.93	0.00	0.15	0.11	0.00
Deferred Tax Liability	0.00	0.71	0.71	0.31	0.42	0.42
Net Deferred Tax	0.29	0.22	-0.71	-0.16	-0.31	-0.42
Other Assets	0.33	0.31	0.30	0.05	0.05	0.00
Total Assets	54.47	41.03	51.80	49.70	46.33	24.96
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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