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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 ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
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 225.13 464.72 437.23 464.70 333.01
Loan funds
Secured loans 1,309.96 978.01 1,416.92 1,123.68 1,169.51
Unsecured loans 22.59 75.75 87.38 87.38 135.26
Total 1,676.22 1,637.04 2,060.08 1,794.31 1,756.32
Uses of funds
Fixed assets
Gross block 1,035.74 996.55 875.85 826.11 690.46
Less : revaluation reserve 75.94 76.70 80.08 - 83.93
Less : accumulated depreciation 397.89 376.93 378.44 352.57 325.22
Net block 561.92 542.92 417.33 473.54 281.30
Capital work-in-progress 13.18 9.26 128.54 11.82 126.64
Investments - 200.00 200.00 200.00 -
Net current assets
Current assets, loans & advances 1,862.35 1,608.91 1,807.94 1,600.52 1,803.97
Less : current liabilities & provisions 761.22 724.04 493.74 491.56 455.59
Total net current assets 1,101.12 884.87 1,314.20 1,108.96 1,348.38
Miscellaneous expenses not written - - - - -
Total 1,676.22 1,637.04 2,060.08 1,794.31 1,756.32
Notes:
Book value of unquoted investments - 200.00 200.00 200.00 -
Market value of quoted investments - - - - -
Contingent liabilities 20.18 53.19 69.51 116.62 95.17
Number of equity sharesoutstanding (Lacs) 1185.15 1185.15 1185.15 1185.15 1185.15
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