Mangal Credit And Fincorp Ltd. - Research Center
505850 MANCREDIT Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 19.56 | 19.31 | 19.31 | 19.31 | 19.31 |
| Share application money | 4.26 | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 103.52 | 92.63 | 86.61 | 80.46 | 75.57 |
| Loan funds | |||||
| Secured loans | - | 7.00 | - | - | - |
| Unsecured loans | 136.64 | 78.85 | 28.26 | 13.11 | 6.30 |
| Total | 263.99 | 197.79 | 134.18 | 112.89 | 101.18 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 18.90 | 17.39 | 16.85 | 16.63 | 3.30 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 3.91 | 2.49 | 2.34 | 2.23 | 2.11 |
| Net block | 14.99 | 14.90 | 14.51 | 14.40 | 1.19 |
| Capital work-in-progress | 0.24 | 0.03 | - | - | - |
| Investments | 14.28 | 15.60 | 16.81 | 15.47 | 15.27 |
| Net current assets | |||||
| Current assets, loans & advances | 244.28 | 172.53 | 106.42 | 86.34 | 87.47 |
| Less : current liabilities & provisions | 9.80 | 5.28 | 3.55 | 3.32 | 2.76 |
| Total net current assets | 234.48 | 167.26 | 102.87 | 83.02 | 84.71 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 263.99 | 197.79 | 134.18 | 112.89 | 101.18 |
| Notes: | |||||
| Book value of unquoted investments | 14.28 | 15.60 | 16.81 | 15.47 | 15.27 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1.10 | 7.32 | 7.92 | 27.91 | 60.38 |
| Number of equity sharesoutstanding (Lacs) | 195.64 | 193.14 | 193.14 | 193.14 | 193.14 |
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