Mackinnon Mackenzie & Company Ltd. - Research Center
501874 MACKINN Group (Y) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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