Malabar Trading Company Ltd. - Research Center
501473 MALTC Group (XD) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 20.09 | 20.09 | 20.09 | 20.09 | 20.09 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 19.98 | 22.46 | 22.49 | 22.51 | 22.61 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 2.47 | 0.32 | 0.32 | 6.12 | 0.86 |
| Total | 42.54 | 42.87 | 42.90 | 48.71 | 43.56 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | - | - |
| Net block | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 82.33 | 42.01 | 42.04 | 50.63 | 45.48 |
| Less : current liabilities & provisions | 40.79 | 0.14 | 0.14 | 2.92 | 2.92 |
| Total net current assets | 41.54 | 41.87 | 41.90 | 47.71 | 42.56 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 42.54 | 42.87 | 42.90 | 48.71 | 43.56 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 200.90 | 200.90 | 200.90 | 200.90 | 200.90 |
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