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Mallcom (India) Ltd. - Research Center
539400 MALLCOM Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
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 122.49 98.19 81.40 68.11 58.27
Loan funds
Secured loans 53.30 32.35 45.29 44.94 45.34
Unsecured loans - - - - -
Total 182.03 136.79 132.93 119.28 109.85
Uses of funds
Fixed assets
Gross block 53.82 45.00 42.93 39.08 33.58
Less : revaluation reserve - - - - -
Less : accumulated depreciation 21.39 16.90 12.46 8.25 4.35
Net block 32.42 28.10 30.46 30.83 29.23
Capital work-in-progress 7.84 2.94 0.43 0.10 1.29
Investments 31.77 27.15 11.35 5.90 12.29
Net current assets
Current assets, loans & advances 157.32 128.30 146.22 127.64 106.91
Less : current liabilities & provisions 47.33 49.70 55.52 45.19 39.87
Total net current assets 109.99 78.60 90.69 82.45 67.04
Miscellaneous expenses not written - - - - -
Total 182.03 136.79 132.93 119.28 109.85
Notes:
Book value of unquoted investments 12.99 5.90 5.90 5.90 5.88
Market value of quoted investments 18.79 21.25 5.45 - 6.40
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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