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Profit & Loss Accounts

Balance Sheet

Mazagon Dock Shipbuilders Ltd
Industry : Miscellaneous	Chairman : JAGMOHAN
Home : Govt of India	Book Value: 200.392186
BSE Code : 543237	Market Cap: 87386.23
NSE Code : MAZDOCK	P / E : 38.01

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS:
Share Capital	201.69	201.69	201.69	201.69	201.69
Reserves & Surplus	6979.15	5368.99	3975.87	3119.67	2717.37
Total Shareholders Funds	7180.84	5570.68	4177.56	3321.36	2919.06
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	945.11	586.73	568.89	735.44	924.03
Total Debt	945.11	586.73	568.89	735.44	924.03
Total Liabilities	8125.95	6157.41	4746.45	4056.80	3843.09
APPLICATION OF FUNDS:
Gross Block	2090.94	1354.68	1481.76	1351.81	1128.58
Less: Accum. Depreciation	625.22	516.74	457.43	387.19	321.73
Net Block	1465.72	837.94	1024.33	964.62	806.85
Capital Work in Progress	133.20	71.63	61.62	86.94	80.15
Investments	6.00	6.00	6.00	6.00	6.00
Inventories	4633.82	5727.99	7369.37	7702.78	5890.53
Sundry Debtors	1067.21	1846.93	1002.33	1005.41	965.94
Cash and Bank Balance	16149.61	14209.63	13286.42	11480.47	8027.91
Loans and Advances	4658.07	6154.55	6206.69	8054.10	8916.04
Current Liabilities	19590.71	22491.22	24023.67	25126.17	20778.14
Provisions	396.97	206.04	186.64	117.35	72.19
Net Current Assets	6521.03	5241.84	3654.50	2999.24	2950.09
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	8125.95	6157.41	4746.45	4056.80	3843.09
Contingent Liabilities	37852.13	37139.43	27720.72	445.74	1089.61

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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