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Balance Sheet	Markets > Corporate Information > Balance Sheet


Maharashtra Scooters Ltd	Industry: Finance & Investments

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
500266	INE288A01013	23636.6841645	MAHSCOOTER	2.19	8,869.22	44.5	174.37	10

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	11.43	11.43	11.43	11.43	11.43	11.43
Reserves Total	19031.38	22841.52	16232.14	8199.35	11311.79	8213.84
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	19042.81	22852.95	16243.57	8210.78	11323.22	8225.27
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Loan Funds	0.00	0.00	0.00	0.00	0.00	0.00
Other Liabilities	0.00	0.00	0.87	2.31	4.22	7.17
Total Liabilities	19042.81	22852.95	16244.44	8213.09	11327.44	8232.44
APPLICATION OF FUNDS :
Loan / Non-Current Assets	0.00	0.00	0.00	0.00	0.00	0.00
Fixed Assets
Gross Block	35.84	34.39	34.22	33.74	31.34	30.74
Less: Accumulated Depreciation	23.87	21.88	19.94	18.41	16.64	18.22
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	11.97	12.51	14.28	15.33	14.70	12.52
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	0.00
Investments	20363.86	24653.79	17189.16	8079.88	11679.65	8196.11
Current Assets, Loans & Advances
Inventories	3.80	6.46	3.60	3.36	1.51	1.20
Sundry Debtors	6.54	10.02	6.83	4.70	3.73	3.45
Cash and Bank Balance	5.22	4.51	56.25	81.92	5.71	13.32
Loans and Advances	6.89	11.66	9.36	6.44	5.59	5.68
Total Current Assets	22.45	32.66	76.05	96.41	16.55	23.66
Less : Current Liabilities and Provisions
Current Liabilities	6.75	7.35	10.36	11.23	9.04	9.38
Provisions	4.57	4.25	0.82	0.88	0.84	0.81
Total Current Liabilities & Provisions	11.32	11.60	11.18	12.12	9.88	10.19
Net Current Assets	11.13	21.06	64.87	84.29	6.67	13.47
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.22	0.47	0.42	34.70	9.42	0.40
Deferred Tax Liability	1344.38	1834.88	1024.70	1.53	386.16	0.88
Net Deferred Tax	-1344.16	-1834.41	-1024.28	33.17	-376.74	-0.48
Other Assets	0.00	0.00	0.41	0.41	3.16	10.81
Total Assets	19042.81	22852.95	16244.44	8213.08	11327.43	8232.44
Contingent Liabilities	5.06	4.92	4.86	4.93	11.80	12.25

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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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