Annual Performance Highlights FY17-FY22 slide image

Annual Performance Highlights FY17-FY22

Balance Sheet Summary (IN CRORES) PARTICULARS Equity Capital Reserves & Surplus Shareholders Funds Long Term Borrowings FY17 FY18 FY19 FY20 FY21 FY22 1.81 2.14 14.55 14.55 14.55 14.55 8.05 15.73 23.96 26.72 34.50 31.43 9.86 17.87 38.51 41.27 49.05 45.98 5.93 7.41 8.38 13.72 14.22 9.50 Deferred Tax Liabilities 0.15 1.82 3.43 3.00 5.66 5.13 Other Long Term Liabilities 2.31 1.90 Long Term Provisions 0.87 0.90 0.58 0.85 0.80 0.97 Non Current Liabilities Short Term Borrowings Trade Payables 6.95 10.13 14.70 19.47 20.69 15.60 15.16 16.22 17.11 18.75 26.41 30.67 18.39 18.39 16.07 19.94 21.10 24.90 Other Current Liabilities 14.07 15.43 19.92 20.72 14.32 17.01 Short Term Provisions 0.60 1.60 1.44 0.96 0.18 0.13 Current Liabilities 48.22 51.64 54.54 60.37 63.03 73.76 Total Equity and Liabilities 65.03 79.64 107.75 121.11 132.78 135.34 Property, Plant & Equipment 16.00 22.79 46.39 52.91 61.83 57.35 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 Inventories Trade Receivables 36.73 38.30 39.91 45.79 48.03 50.41 8.23 11.42 12.35 14.04 11.68 18.00 Cash and Bank Balances 3.63 3.92 4.22 4.51 0.64 0.27 Short Term Loans & Advances Other Current Assets 0.20 2.97 4.67 3.66 1.57 2.14 Current Assets 48.79 56.61 61.15 68.00 62.33 71.30 Total Assets 65.03 79.64 107.75 121.11 132.78 135.34 34 MARSHALL MACHINES LIMITED
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