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Mangalam Worldwide Ltd. - Research Center

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Results

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

24.50 18.01 0.20 0.20 0.20

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

103.20 27.46 12.70 10.06 8.59
Loan funds

Secured loans

86.04 46.88 16.13 18.95 2.69

Unsecured loans

- - - - -

Total

213.74 92.35 29.03 29.21 11.48
Uses of funds
Fixed assets

Gross block

109.86 83.19 0.13 0.09 0.05

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

32.80 32.85 0.06 0.04 0.03

Net block

77.07 50.33 0.07 0.05 0.02

Capital work-in-progress

- 0.02 - - -

Investments

4.64 4.70 5.90 5.89 5.89
Net current assets

Current assets, loans & advances

166.11 67.53 40.08 52.92 5.69

Less : current liabilities & provisions

34.07 30.24 17.02 29.65 0.13

Total net current assets

132.03 37.29 23.06 23.26 5.57

Miscellaneous expenses not written

- - - - -

Total

213.74 92.35 29.03 29.21 11.48
Notes:

Book value of unquoted investments

- 1.00 1.00 0.99 5.89

Market value of quoted investments

13.06 42.35 9.09 10.66 -

Contingent liabilities

- 21.34 2.99 3.07 -

Number of equity sharesoutstanding (Lacs)

245.01 180.07 2.44 2.44 2.44
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