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Mallcom (India) Ltd. - Research Center
539400 MALLCOM Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 6.24 6.24 6.24 6.24 6.24
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 151.47 122.49 98.19 81.40 68.11
Loan funds
Secured loans 45.41 53.30 32.35 45.29 44.94
Unsecured loans - - - - -
Total 203.12 182.03 136.79 132.93 119.28
Uses of funds
Fixed assets
Gross block 49.63 53.82 45.00 42.93 39.08
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 21.39 16.90 12.46 8.25
Net block 49.63 32.42 28.10 30.46 30.83
Capital work-in-progress - 7.84 2.94 0.43 0.10
Investments 12.99 31.77 27.15 11.35 5.90
Net current assets
Current assets, loans & advances 178.97 157.32 128.30 146.22 127.64
Less : current liabilities & provisions 38.46 47.33 49.70 55.52 45.19
Total net current assets 140.51 109.99 78.60 90.69 82.45
Miscellaneous expenses not written - - - - -
Total 203.12 182.03 136.79 132.93 119.28
Notes:
Book value of unquoted investments - 12.99 5.90 5.90 5.90
Market value of quoted investments - 18.79 21.25 5.45 -
Contingent liabilities - 23.20 13.68 15.95 20.43
Number of equity sharesoutstanding (Lacs) 62.40 62.40 62.40 62.40 62.40

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