Mangalore Chemicals & Fertilizers Ltd. - Research Center
530011 MANGCHEM Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| 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 | 416.94 | 280.44 | 222.70 | 180.08 | 161.61 |
| Loan funds | |||||
| Secured loans | 1,169.51 | 188.94 | 98.16 | 391.20 | 355.75 |
| Unsecured loans | 135.26 | - | - | 5.59 | 24.25 |
| Total | 1,840.26 | 587.93 | 439.41 | 695.42 | 660.17 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 693.26 | 703.19 | 653.23 | 610.06 | 581.24 |
| Less : revaluation reserve | - | 86.12 | 88.35 | 90.57 | 92.65 |
| Less : accumulated depreciation | 328.03 | 324.73 | 296.16 | 290.14 | 272.21 |
| Net block | 365.24 | 292.34 | 268.71 | 229.35 | 216.38 |
| Capital work-in-progress | 126.64 | 13.07 | 28.20 | 16.59 | 15.57 |
| Investments | - | - | 0.05 | 0.05 | 0.05 |
| Net current assets | |||||
| Current assets, loans & advances | 1,803.97 | 593.92 | 507.76 | 791.10 | 762.25 |
| Less : current liabilities & provisions | 455.59 | 311.40 | 365.31 | 341.68 | 334.09 |
| Total net current assets | 1,348.38 | 282.52 | 142.45 | 449.43 | 428.16 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,840.26 | 587.93 | 439.41 | 695.42 | 660.17 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 0.05 | 0.05 | 0.05 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 78.63 | 7.99 | 26.11 | 37.42 | 35.67 |
| Number of equity sharesoutstanding (Lacs) | 1185.15 | 1185.15 | 1185.15 | 1185.15 | 1185.15 |
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