A Oneindia Venture

Balance Sheet of M & B Engineering Ltd. Company

(Rs in Cr.) Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022 Mar 31, 2021
Equity Share Capital 50.00 50.00 20.00 20.00 20.00
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 264.43 191.49 174.53 134.22 107.85
Secured Loans 186.13 203.75 140.78 92.20 103.60
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 294.72 185.65 175.47 157.06 149.13
Depreciation 119.26 108.56 101.91 93.72 86.61
Net Block 175.47 77.10 73.56 63.34 62.52
Capital Work-in-progress 2.18 66.23 0.78 0.73 2.87
Investments 18.55 20.34 10.50 8.96 7.38
Current Assets, Loans & Advances 638.25 457.92 469.88 457.08 325.73
Total Net Current Assets 304.37 281.57 250.47 173.39 158.68
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 0.00 5.38 5.38
Market Value of Quoted Investments 5.11 6.90 5.12 5.67 3.02
Contingent liabilities 92.28 82.90 82.02 45.26 51.80
Number of Equity shares outstanding (in Lacs) 5.00 5.00 2.00 2.00 2.00

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