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Mangalore Chemicals & Fertilizers Ltd. - Research Center
530011 MANGCHEFER Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 118.55 118.55 118.55 118.55 118.55
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 437.23 464.70 333.01 280.44 222.70
Loan funds
Secured loans 1,416.92 1,123.68 1,169.51 184.16 98.16
Unsecured loans 87.38 87.38 135.26 - -
Total 2,060.08 1,794.31 1,756.32 583.15 439.41
Uses of funds
Fixed assets
Gross block 875.85 826.11 690.46 700.64 653.23
Less : revaluation reserve 80.08 - 83.93 86.12 88.35
Less : accumulated depreciation 378.44 352.57 325.22 322.18 296.16
Net block 417.33 473.54 281.30 292.34 268.71
Capital work-in-progress 128.54 11.82 126.64 12.71 28.20
Investments 200.00 200.00 - - 0.05
Net current assets
Current assets, loans & advances 1,807.94 1,600.52 1,803.97 519.51 507.76
Less : current liabilities & provisions 493.74 491.56 455.59 241.42 365.31
Total net current assets 1,314.20 1,108.96 1,348.38 278.10 142.45
Miscellaneous expenses not written - - - - -
Total 2,060.08 1,794.31 1,756.32 583.15 439.41
Notes:
Book value of unquoted investments 200.00 200.00 - - 0.05
Market value of quoted investments - - - - -
Contingent liabilities 69.51 116.62 95.17 23.92 26.11
Number of equity sharesoutstanding (Lacs) 1185.15 1185.15 1185.15 1185.15 1185.15
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