Investor Presentation March 2023 slide image

Investor Presentation March 2023

Balance Sheet Summary RIN CRORES) PARTICULARS FY17 FY18 FY19 FY20 FY21 FY22 FY23 Equity Capital Reserves & Surplus Shareholders Funds Long Term Borrowings 1.81 2.14 14.55 14.55 14.55 14.55 14.55 8.05 15.73 23.96 26.72 34.50 31.43 24.98 9.86 17.87 38.51 41.27 49.05 45.98 39.53 5.93 7.41 8.38 13.72 14.22 9.50 17.89 Deferred Tax Liabilities 0.15 1.82 3.43 3.00 5.66 5.13 2.99 Other Long Term Liabilities 2.31 1.90 Long Term Provisions 0.87 0.90 0.58 0.85 0.80 0.97 0.55 Non Current Liabilities 6.95 10.13 14.70 19.47 21.23 15.60 21.43 Short Term Borrowings Trade Payables 15.16 16.22 17.11 18.75 26.41 30.67 27.35 18.39 18.39 16.07 19.94 21.10 24.90 38.14 Other Current Liabilities 14.07 15.43 19.92 20.72 14.32 17.01 13.70 Short Term Provisions 0.60 1.60 1.44 0.96 0.18 0.13 0.04 Current Liabilities 48.22 51.64 54.54 60.37 62.73 73.76 80.32 Total Equity and Liabilities 65.03 79.64 107.75 121.11 133.01 135.34 141.28 Property, Plant & Equipment 16.00 22.79 46.39 52.91 61.83 57.35 53.42 Non Current Investment Long Term Loans & Advances 0.24 0.24 0.21 0.20 Non Current Assets 16.24 23.03 46.60 53.11 70.44 64.04 58.72 Inventories 36.73 38.30 39.91 45.79 48.03 50.41 50.36 Trade Receivables 8.23 11.42 12.35 14.04 11.68 18.00 28.39 Cash and Bank Balances 3.63 3.92 4.22 4.51 0.64 0.27 0.30 Short Term Loans & Advances Other Current Assets Current Assets Total Assets 0.20 2.97 4.67 3.66 1.57 2.14 3.01 48.79 56.61 61.15 68.00 62.33 71.30 82.49 65.03 79.64 107.75 121.11 132.78 135.34 141.28 29 MARSHALL MACHINES LIMITED
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