Mack Trading Company Ltd. - Research Center
501471 MACK Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| 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 |
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