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Balance Sheet


MRO-TEK Realty Ltd	Industry: Diversified - Medium / Small

BSE Code	ISIN Demat	Book Value(R)	NSE Symbol	Div & Yield %	Market Cap (Rs.Cr)	P/E(TTM)	EPS(TTM)	Face Value(R)
532376	INE398B01018	38.781424	MRO-TEK	0	159.71	15.21	5.62	5

	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	9.34	9.34	9.34	9.34	9.34	9.34
Reserves Total	60.10	56.52	60.24	-18.39	-10.92	-5.69
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	69.44	65.86	69.58	-9.05	-1.58	3.65
Secured Loans	116.84	80.34	51.78	38.77	19.21	8.71
Unsecured Loans	0.00	0.00	19.81	23.42	29.67	20.76
Total Debt	116.84	80.34	71.59	62.19	48.88	29.47
Other Liabilities	12.44	12.87	2.93	2.26	0.17	0.13
Total Liabilities	198.72	159.07	144.10	55.40	47.47	33.25
APPLICATION OF FUNDS :
Gross Block	132.00	125.53	122.45	18.26	17.04	12.58
Less : Accumulated Depreciation	10.46	8.04	7.47	5.05	4.01	2.79
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	121.54	117.49	114.98	13.21	13.03	9.79
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	3.08
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.20	0.01	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	5.86	5.21	9.08	12.90	22.14	18.92
Sundry Debtors	12.29	15.05	15.66	18.18	5.17	5.10
Cash and Bank Balance	35.03	0.21	0.65	1.14	0.58	0.66
Loans and Advances	8.44	3.65	4.16	4.66	9.88	5.18
Total Current Assets	61.63	24.12	29.55	36.88	37.77	29.86
Less : Current Liabilities and Provisions
Current Liabilities	4.81	5.17	11.38	9.83	17.82	14.33
Provisions	0.34	0.31	7.81	0.37	0.48	0.55
Total Current Liabilities & Provisions	5.15	5.48	19.19	10.20	18.30	14.88
Net Current Assets	56.48	18.63	10.36	26.68	19.47	14.98
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	8.54	11.37	8.42	0.57	0.88	1.23
Deferred Tax Liability	0.92	3.81	2.10	0.00	0.00	0.00
Net Deferred Tax	7.62	7.56	6.32	0.57	0.88	1.23
Other Assets	12.89	15.39	12.46	14.95	14.09	4.17
Total Assets	198.74	159.08	144.11	55.41	47.47	33.25
Contingent Liabilities	7.73	11.02	10.97	9.82	9.29	9.44

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