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Madhav Infra Projects Ltd
Construction
BSE Code 539894 border-img ISIN Demat INE631R01026 border-img Book Value 7.90 border-img NSE Symbol N.A border-img Div & Yield % 0 border-img Market Cap (₹ Cr.) 387.39 border-img P/E 14.37 border-img EPS 1 border-img Face Value 1
Mar 2024
(₹ Cr.) 		Mar 2023
(₹ Cr.) 		Mar 2022
(₹ Cr.) 		Mar 2021
(₹ Cr.) 		Mar 2020
(₹ Cr.) 		Mar 2019
(₹ Cr.)
SOURCES OF FUNDS :       
Share Capital 35.4834.5263.5276.8857.6657.66
Reserves Total 158.99138.3859.4051.9983.2478.65
Equity Share Warrants 0.000.0013.350.000.000.00
Equity Application Money 0.000.000.000.000.000.00
Total Shareholders Funds 194.47172.90136.27128.87140.90136.31
Secured Loans 70.98116.06121.20186.63192.64222.50
Unsecured Loans 50.0058.7974.0562.0788.0142.48
Total Debt 120.98174.85195.25248.70280.65264.98
Other Liabilities 12.3718.1133.3044.768.7128.76
Total Liabilities 327.82365.86364.82422.33430.26430.05
APPLICATION OF FUNDS :       
Gross Block 192.92189.54170.88285.17276.85294.14
Less : Accumulated Depreciation 104.3595.8589.64127.57108.11109.94
Less:Impairment of Assets 0.000.000.000.000.000.00
Net Block 88.5793.6981.24157.60168.74184.20
Lease Adjustment 0.000.000.000.000.000.00
Capital Work in Progress 3.287.100.000.000.000.00
Producing Properties 0.000.000.000.000.000.00
Investments 32.3841.9948.2944.7439.7943.81
Current Assets, Loans & Advances       
Inventories 95.4378.47102.8867.4983.4991.98
Sundry Debtors 96.74148.9794.7793.1981.46109.47
Cash and Bank Balance 40.4335.1844.6140.9923.5138.13
Loans and Advances 70.1743.5076.4167.3464.9349.86
Total Current Assets 302.77306.13318.66269.01253.39289.44
Less : Current Liabilities and Provisions       
Current Liabilities 118.76100.26102.3573.1957.36114.39
Provisions 0.773.821.140.000.000.00
Total Current Liabilities & Provisions 119.53104.07103.4973.1957.36114.39
Net Current Assets 183.24202.06215.17195.82196.02175.05
Miscellaneous Expenses not written off 0.000.000.000.000.000.00
Deferred Tax Assets 3.944.415.8513.670.0017.02
Deferred Tax Liability 3.574.483.5411.481.5413.60
Net Deferred Tax 0.37-0.072.312.19-1.543.42
Other Assets 19.9721.0917.8021.9727.2523.56
Total Assets 327.81365.87364.82422.32430.26430.04
Contingent Liabilities 200.22232.39321.11377.63372.63405.36

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