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Mangalam Organics Ltd. - Research Center
514418 MANORG Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 8.56 8.56 8.56 8.56 8.56
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 273.66 269.59 296.15 243.20 159.33
Loan funds
Secured loans 162.88 176.31 195.80 23.91 17.42
Unsecured loans - - - - -
Total 445.11 454.47 500.51 275.68 185.31
Uses of funds
Fixed assets
Gross block 354.31 325.70 285.64 120.58 178.62
Less : revaluation reserve - - - - -
Less : accumulated depreciation 139.83 121.02 104.66 - 76.79
Net block 214.48 204.68 180.98 120.58 101.83
Capital work-in-progress - - 7.66 - 3.45
Investments 0.54 0.54 0.20 0.10 -
Net current assets
Current assets, loans & advances 254.89 283.55 354.23 190.69 109.61
Less : current liabilities & provisions 24.80 34.30 42.56 35.69 29.58
Total net current assets 230.09 249.24 311.67 155.00 80.03
Miscellaneous expenses not written - - - - -
Total 445.11 454.47 500.51 275.68 185.31
Notes:
Book value of unquoted investments 0.54 0.54 0.20 0.10 -
Market value of quoted investments - - - - -
Contingent liabilities 62.96 102.74 66.13 18.37 9.64
Number of equity sharesoutstanding (Lacs) 85.64 85.64 85.64 85.64 85.64
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