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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 ' 15 Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11
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 464.72 437.23 464.70 333.01 280.44
Loan funds
Secured loans 978.01 1,416.92 1,123.68 1,169.51 184.16
Unsecured loans 75.75 87.38 87.38 135.26 -
Total 1,637.04 2,060.08 1,794.31 1,756.32 583.15
Uses of funds
Fixed assets
Gross block 996.55 875.85 826.11 690.46 700.64
Less : revaluation reserve 76.70 80.08 - 83.93 86.12
Less : accumulated depreciation 376.93 378.44 352.57 325.22 322.18
Net block 542.92 417.33 473.54 281.30 292.34
Capital work-in-progress 9.26 128.54 11.82 126.64 12.71
Investments 200.00 200.00 200.00 - -
Net current assets
Current assets, loans & advances 1,608.91 1,807.94 1,600.52 1,803.97 519.51
Less : current liabilities & provisions 724.04 493.74 491.56 455.59 241.42
Total net current assets 884.87 1,314.20 1,108.96 1,348.38 278.10
Miscellaneous expenses not written - - - - -
Total 1,637.04 2,060.08 1,794.31 1,756.32 583.15
Notes:
Book value of unquoted investments 200.00 200.00 200.00 - -
Market value of quoted investments - - - - -
Contingent liabilities 53.19 69.51 116.62 95.17 23.92
Number of equity sharesoutstanding (Lacs) 1185.15 1185.15 1185.15 1185.15 1185.15
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