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Mangalam Cement Ltd. - Research Center
502157 MANGLMCEM Group (A) 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 26.69 26.69 26.69 26.69 26.69
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 654.84 549.21 476.78 488.27 479.31
Loan funds
Secured loans 525.71 492.56 405.56 255.14 249.44
Unsecured loans - - - 25.00 50.00
Total 1,207.24 1,068.47 909.03 795.10 805.44
Uses of funds
Fixed assets
Gross block 1,151.81 1,121.16 980.22 946.54 886.09
Less : revaluation reserve - - - - -
Less : accumulated depreciation 262.95 205.72 159.32 115.26 72.51
Net block 888.86 915.44 820.91 831.28 813.59
Capital work-in-progress 111.46 20.74 73.06 5.09 48.77
Investments 104.45 65.17 32.97 35.62 28.08
Net current assets
Current assets, loans & advances 737.68 591.33 487.12 347.72 322.63
Less : current liabilities & provisions 635.20 524.21 505.03 424.62 407.62
Total net current assets 102.48 67.12 -17.91 -76.89 -84.99
Miscellaneous expenses not written - - - - -
Total 1,207.24 1,068.47 909.03 795.10 805.44
Notes:
Book value of unquoted investments 103.69 64.70 31.86 45.30 39.64
Market value of quoted investments 0.76 0.47 1.11 1.45 1.87
Contingent liabilities 200.38 270.19 241.56 175.30 102.24
Number of equity sharesoutstanding (Lacs) 266.94 266.94 266.94 266.94 266.94

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