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Mercantile Ventures Ltd.

May 18 BSE 22.20 (+ 0.58 2.68%)

Volume11

Prev. Close
21.62

Open Price
22.20

Today's Low / High

22.20 22.20

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

16.10 37.14

Mercantile Ventures Ltd.is not traded in NSE

(₹ in Crs.)

Particulars	Mar 23	Mar 22	Mar 21	Mar 20	Mar 19
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	1119.18	1119.18	1119.18	1119.18	1119.18

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	111.92	111.92	111.92	111.92	111.92
Total Share Capital	111.92	111.92	111.92	111.92	111.92

Revaluation Reserves	-9.55	0.00	0.00	0.00	0.00
Reserves and Surplus	227.88	226.28	191.15	159.44	159.66
Total Reserves and Surplus	218.33	226.28	191.15	159.44	159.66
Total Shareholders Funds	330.25	338.20	303.06	271.36	271.58

NON-CURRENT LIABILITIES
Other Long Term Liabilities	3.26	2.97	2.47	2.81	2.52
Total Non-Current Liabilities	3.26	2.97	2.47	2.81	2.52

CURRENT LIABILITIES
Short Term Borrowings	4.00	0.00	0.00	0.00	0.00
Trade Payables	0.01	0.48	0.21	0.50	0.21
Other Current Liabilities	2.43	3.17	3.42	3.52	0.95
Short Term Provisions	10.06	15.52	12.12	10.04	8.81
Total Current Liabilities	16.51	19.17	15.74	14.05	9.97

Total Capital And Liabilities	350.02	360.33	321.28	288.22	284.07

ASSETS
NON-CURRENT ASSETS
Tangible Assets	72.73	73.87	74.68	75.56	80.97
Capital Work-In-Progress	0.00	0.00	44.02	44.02	44.02
Fixed Assets	72.73	73.87	118.69	119.58	124.99
Goodwill On Consolidation	3.88	2.94	2.21	0.88	3.32
Non-Current Investments	174.65	110.66	89.93	69.96	71.85
Deferred Tax Assets [Net]	9.89	9.47	11.56	11.36	10.06
Long Term Loans And Advances	0.00	0.00	0.00	0.00	0.01
Total Non-Current Assets	261.14	196.94	222.40	201.77	210.22

AssetMinorityInterest	3.56	4.24	9.14	7.19	0.00

CURRENT ASSETS
Current Investments	2.55	36.89	0.00	0.00	9.52
Inventories	0.00	0.01	0.00	0.00	0.01
Trade Receivables	9.57	8.17	7.60	8.66	6.92
Cash And Cash Equivalents	6.17	6.75	22.92	12.82	5.12
Short Term Loans And Advances	37.12	72.25	0.00	0.00	0.00
OtherCurrentAssets	29.91	35.07	59.23	57.78	52.28
Total Current Assets	85.31	159.15	89.74	79.26	73.85

Total Assets	350.02	360.33	321.28	288.22	284.07

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	385.48	0.00	0.00	254.71	129.71

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	174.65	110.66	70.47	63.52	66.05

CURRENT INVESTMENTS
Current Investments Unquoted Book Value	0.00	0.00	0.00	0.00	9.52

Particulars	Mar 23
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00
No. of Equity Shares (in Lacs)	1119.18

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	111.92
Total Share Capital	111.92
Revaluation Reserves	-9.55
Reserves and Surplus	227.88
Total Reserves and Surplus	218.33
Total Shareholders Funds	330.25
NON-CURRENT LIABILITIES
Other Long Term Liabilities	3.26
Total Non-Current Liabilities	3.26
CURRENT LIABILITIES
Short Term Borrowings	4.00
Trade Payables	0.01
Other Current Liabilities	2.43
Short Term Provisions	10.06
Total Current Liabilities	16.51
Total Capital And Liabilities	350.02
ASSETS
NON-CURRENT ASSETS
Tangible Assets	72.73
Capital Work-In-Progress	0.00
Fixed Assets	72.73
Goodwill On Consolidation	3.88
Non-Current Investments	174.65
Deferred Tax Assets [Net]	9.89
Long Term Loans And Advances	0.00
Total Non-Current Assets	261.14
AssetMinorityInterest	3.56
CURRENT ASSETS
Current Investments	2.55
Inventories	0.00
Trade Receivables	9.57
Cash And Cash Equivalents	6.17
Short Term Loans And Advances	37.12
OtherCurrentAssets	29.91
Total Current Assets	85.31
Total Assets	350.02
OTHER INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	385.48
NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	174.65
CURRENT INVESTMENTS
Current Investments Unquoted Book Value	0.00