Mack Trading Company Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 18	Mar ' 17	Mar ' 16	Mar ' 15	Mar ' 14

Sources of funds

Owner's fund

Equity share capital

0.34

0.34

0.34

0.25

0.25

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

4.14

3.04

2.97

2.87

3.05

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

4.48

3.38

3.31

3.12

3.29

Uses of funds

Fixed assets

Gross block

0.52

0.52

0.75

0.47

0.47

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.49

0.48

0.68

0.44

0.17

Net block

0.03

0.04

0.07

0.03

0.30

Capital work-in-progress

-

-

-

-

-

Investments

0.62

0.70

0.70

0.70

0.20

Net current assets

Current assets, loans & advances

4.14

2.67

2.58

2.43

2.85

Less : current liabilities & provisions

0.30

0.03

0.04

0.04

0.06

Total net current assets

3.84

2.64

2.54

2.39

2.79

Miscellaneous expenses not written

-

-

-

-

-

Total

4.48

3.38

3.31

3.12

3.29

Notes:

Book value of unquoted investments

0.60

0.60

0.58

0.60

0.10

Market value of quoted investments

0.30

-

11.75

1.86

1.51

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

3.43

3.43

3.43

2.45

2.45