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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 ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
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 244.77 225.13 464.72 437.23 464.70
Loan funds
Secured loans 1,159.51 1,309.96 978.01 1,416.92 1,123.68
Unsecured loans - 22.59 75.75 87.38 87.38
Total 1,522.83 1,676.22 1,637.04 2,060.08 1,794.31
Uses of funds
Fixed assets
Gross block 1,057.97 1,035.74 996.55 875.85 826.11
Less : revaluation reserve 60.72 75.94 76.70 80.08 -
Less : accumulated depreciation 432.93 397.89 376.93 378.44 352.57
Net block 564.32 561.92 542.92 417.33 473.54
Capital work-in-progress 13.57 13.18 9.26 128.54 11.82
Investments - - 200.00 200.00 200.00
Net current assets
Current assets, loans & advances 1,622.00 1,862.35 1,608.91 1,807.94 1,600.52
Less : current liabilities & provisions 677.07 761.22 724.04 493.74 491.56
Total net current assets 944.94 1,101.12 884.87 1,314.20 1,108.96
Miscellaneous expenses not written - - - - -
Total 1,522.83 1,676.22 1,637.04 2,060.08 1,794.31
Notes:
Book value of unquoted investments - - 200.00 200.00 200.00
Market value of quoted investments - - - - -
Contingent liabilities 59.46 20.18 53.19 69.51 116.62
Number of equity sharesoutstanding (Lacs) 1185.15 1185.15 1185.15 1185.15 1185.15
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