Maple Infrastructure Trust

BSE Code : 543925
NSE Symbol : Not Listed
ISIN : INE0M5S23019
Industry :CONSTRUCTION

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Balance Sheet

	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)	Mar 2019(₹.Cr)
SOURCES OF FUNDS :
Share Capital	3,517.87	3,517.87	0.00	0.00	147.87	147.87
Reserves Total	444.48	108.91	-3.50	-1.74	-62.02	-54.20
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	3,962.35	3,626.78	-3.50	-1.74	85.85	93.67
Secured Loans	0.00	0.00	0.00	0.00	1,124.09	1,083.27
Unsecured Loans	0.00	0.00	0.30	0.00	100.45	120.07
Total Debt	0.00	0.00	0.30	0.00	1,224.54	1,203.34
Other Liabilities	0.00	0.00	0.00	0.00	49.47	29.29
Total Liabilities	3,962.35	3,626.78	-3.20	-1.74	1,359.86	1,326.30
APPLICATION OF FUNDS :
Gross Block	0.00	0.00	0.00	0.00	1,012.40	1,012.18
Less : Accumulated Depreciation	0.00	0.00	0.00	0.00	94.54	63.16
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.00	0.00	0.00	0.00	917.86	949.02
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	333.57	311.61
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	1,009.84	1,009.84	0.00	0.00	45.48	17.54
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.00	0.00	0.00	0.00	0.06	0.39
Cash and Bank Balance	370.77	400.78	0.04	0.00	72.60	46.16
Loans and Advances	525.06	149.81	0.08	0.00	32.96	31.24
Total Current Assets	895.83	550.59	0.12	0.00	105.62	77.79
Less : Current Liabilities and Provisions
Current Liabilities	30.47	20.73	3.32	1.74	49.60	35.38
Provisions	0.00	0.04	0.00	0.00	0.00	0.02
Total Current Liabilities & Provisions	30.47	20.77	3.32	1.74	49.61	35.41
Net Current Assets	865.36	529.82	-3.20	-1.74	56.01	42.39
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	2,087.15	2,087.12	0.00	0.00	6.93	5.74
Total Assets	3,962.35	3,626.78	-3.20	-1.74	1,359.86	1,326.30
Contingent Liabilities	28.50	28.11	24.40	0.00	112.94	112.94