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Mackinnon Mackenzie & Company Ltd. - Research Center
501874 MACKINN Group (Y) 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 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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