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Malabar Trading Company Ltd. - Research Center

501473 MALTC Group (XD) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund

Equity share capital

20.09 20.09 20.09 20.09 20.09

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

19.98 22.46 22.49 22.51 22.61
Loan funds

Secured loans

- - - - -

Unsecured loans

2.47 0.32 0.32 6.12 0.86

Total

42.54 42.87 42.90 48.71 43.56
Uses of funds
Fixed assets

Gross block

1.00 1.00 1.00 1.00 1.00

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - - - -

Net block

1.00 1.00 1.00 1.00 1.00

Capital work-in-progress

- - - - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

82.33 42.01 42.04 50.63 45.48

Less : current liabilities & provisions

40.79 0.14 0.14 2.92 2.92

Total net current assets

41.54 41.87 41.90 47.71 42.56

Miscellaneous expenses not written

- - - - -

Total

42.54 42.87 42.90 48.71 43.56
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

200.90 200.90 200.90 200.90 200.90
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