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Balance Sheet	Markets > Corporate Information > Balance Sheet


Mahanagar Gas Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
539957	INE002S01010	520.6502801	MGL	1.21	13,045.58	10.12	130.5	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	98.78	98.78	98.78	98.78	98.78	98.78
Reserves Total	4035.44	3498.53	3133.59	2853.89	2300.09	1996.57
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	4134.22	3597.31	3232.37	2952.67	2398.87	2095.35
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	114.61	102.98	74.10	66.61	0.00	1.20
Total Debt	114.61	102.98	74.10	66.61	0.00	1.20
Other Liabilities	34.48	26.66	23.27	18.97	16.12	15.61
Total Liabilities	4283.31	3726.95	3329.74	3038.25	2414.99	2112.16
APPLICATION OF FUNDS :
Gross Block	4183.49	3546.25	2910.87	2598.70	2174.00	1818.73
Less : Accumulated Depreciation	1157.79	932.52	741.56	549.51	410.59	286.78
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	3025.70	2613.73	2169.31	2049.19	1763.41	1531.95
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	708.62	615.94	560.32	486.53	369.69	356.62
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	1309.82	1088.28	1024.98	1121.47	654.02	687.68
Current Assets, Loans & Advances
Inventories	33.84	27.49	22.16	18.57	19.12	24.00
Sundry Debtors	294.03	184.04	127.52	68.43	99.53	88.47
Cash and Bank Balance	227.87	465.17	511.86	229.47	298.84	91.88
Loans and Advances	140.66	80.13	67.79	67.26	102.59	83.47
Total Current Assets	696.40	756.83	729.33	383.73	520.08	287.82
Less : Current Liabilities and Provisions
Current Liabilities	1521.09	1293.34	1083.56	918.21	813.50	717.31
Provisions	19.31	12.71	10.59	10.90	7.69	5.95
Total Current Liabilities & Provisions	1540.40	1306.05	1094.15	929.11	821.19	723.26
Net Current Assets	-844.00	-549.22	-364.82	-545.38	-301.11	-435.44
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	49.52	41.04	31.56	29.02	9.80	9.80
Deferred Tax Liability	258.12	241.84	208.81	189.69	214.64	184.63
Net Deferred Tax	-208.60	-200.80	-177.25	-160.67	-204.84	-174.83
Other Assets	291.77	159.02	117.20	87.10	133.83	146.16
Total Assets	4283.31	3726.95	3329.75	3038.24	2415.00	2112.14
Contingent Liabilities	36.16	34.94	35.89	25.66	25.19	169.98

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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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