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Mackinnon Mackenzie & Company Ltd. - Research Center

501874 MACKINN Group (Y) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

0.25 0.25 0.25 0.25 0.25

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-838.29 -836.70 -836.25 -835.90 -835.60
Loan funds

Secured loans

825.61 825.61 825.61 825.61 825.61

Unsecured loans

- - - - -

Total

-12.42 -10.84 -10.39 -10.04 -9.74
Uses of funds
Fixed assets

Gross block

0.21 0.21 0.18 0.18 0.18

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.11 0.10 0.06 0.05 0.04

Net block

0.10 0.11 0.12 0.13 0.13

Capital work-in-progress

- - - - -

Investments

0.03 0.03 0.03 0.03 0.03
Net current assets

Current assets, loans & advances

6.61 6.72 6.76 6.83 6.58

Less : current liabilities & provisions

19.17 17.70 17.30 17.03 16.48

Total net current assets

-12.56 -10.98 -10.54 -10.19 -9.90

Miscellaneous expenses not written

- - - - -

Total

-12.42 -10.84 -10.39 -10.04 -9.74
Notes:

Book value of unquoted investments

0.03 0.03 0.03 0.03 0.03

Market value of quoted investments

- - - - -

Contingent liabilities

10.03 10.03 10.03 10.03 10.03

Number of equity sharesoutstanding (Lacs)

2.47 2.47 2.47 2.47 2.47
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