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Balance Sheet	Markets > Corporate Information > Balance Sheet


Mazagon Dock Shipbuilders 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)
543237	INE249Z01012	236.7628539	MAZDOCK	0.58	55,551.48	36.81	74.82	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	201.69	201.69	201.69	201.69	224.10	224.10
Reserves Total	3975.87	3119.67	2717.37	2379.51	2568.12	2198.43
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	4177.56	3321.36	2919.06	2581.20	2792.22	2422.53
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	6.04	11.64	29.66	0.00	0.00	0.00
Total Debt	6.04	11.64	29.66	0.00	0.00	0.00
Other Liabilities	562.85	723.80	894.37	1421.53	1406.90	1400.95
Total Liabilities	4746.45	4056.80	3843.09	4002.73	4199.12	3823.48
APPLICATION OF FUNDS :
Gross Block	1481.76	1351.81	1128.58	1055.54	1006.60	763.37
Less : Accumulated Depreciation	457.43	387.19	321.73	219.19	196.31	117.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1024.33	964.62	806.85	836.35	810.29	646.37
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	61.62	86.94	80.15	79.96	88.77	85.38
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	6.00	6.00	6.00	6.00	6.00	6.00
Current Assets, Loans & Advances
Inventories	7369.37	7702.78	5890.53	4624.60	3792.48	3789.44
Sundry Debtors	1002.33	1005.41	965.94	1432.82	1472.89	1108.83
Cash and Bank Balance	13286.42	11480.47	8027.91	5798.28	7469.68	7189.56
Loans and Advances	4439.58	6343.46	7201.78	6218.21	5344.97	4955.41
Total Current Assets	26097.70	26532.12	22086.16	18073.91	18080.02	17043.24
Less : Current Liabilities and Provisions
Current Liabilities	23959.99	25062.37	20712.50	16333.20	16125.95	14977.70
Provisions	186.64	117.35	72.19	128.66	100.35	123.58
Total Current Liabilities & Provisions	24146.63	25179.72	20784.69	16461.86	16226.30	15101.28
Net Current Assets	1951.07	1352.40	1301.47	1612.05	1853.72	1941.96
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	513.78	510.63	489.25	484.88	693.19	651.36
Deferred Tax Liability	63.68	63.80	65.64	70.16	111.21	106.98
Net Deferred Tax	450.10	446.83	423.61	414.72	581.98	544.38
Other Assets	1253.33	1200.01	1225.01	1053.65	858.36	599.39
Total Assets	4746.45	4056.80	3843.09	4002.73	4199.12	3823.48
Contingent Liabilities	1917.85	445.74	1089.61	2267.88	2205.19	52959.65

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