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Williamson Magor & Company Ltd. - Research Center

519224 WILLAMAGOR Group (B) BSE data
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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

10.96 10.96 10.96 10.96 10.96

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-133.07 -163.64 -153.56 -309.20 59.81
Loan funds

Secured loans

574.33 597.81 604.83 755.64 710.01

Unsecured loans

- - - - -

Total

452.22 445.13 462.22 457.40 780.78
Uses of funds
Fixed assets

Gross block

0.14 0.55 0.55 1.17 5.57

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.07 0.14 0.12 0.10 3.89

Net block

0.07 0.41 0.43 1.07 1.68

Capital work-in-progress

- - - - -

Investments

54.24 40.79 39.43 85.41 441.47
Net current assets

Current assets, loans & advances

475.35 473.26 592.47 537.96 514.93

Less : current liabilities & provisions

77.44 69.33 170.10 167.04 177.30

Total net current assets

397.91 403.93 422.37 370.92 337.63

Miscellaneous expenses not written

- - - - -

Total

452.22 445.13 462.22 457.40 780.78
Notes:

Book value of unquoted investments

1.00 40.79 1.00 4.41 43.76

Market value of quoted investments

47.85 34.40 33.04 64.92 469.95

Contingent liabilities

- 117.20 254.52 385.14 642.92

Number of equity sharesoutstanding (Lacs)

109.56 109.56 109.56 109.56 109.56
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