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Mangalam Drugs and Organics Ltd. - Research Center
532637 MANGALAM 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 15.83 15.83 15.83 15.83 15.83
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 134.73 115.13 88.11 79.83 87.94
Loan funds
Secured loans 72.20 58.06 46.03 59.11 61.90
Unsecured loans - - - - -
Total 222.76 189.02 149.97 154.77 165.66
Uses of funds
Fixed assets
Gross block 216.67 193.54 168.31 163.08 155.83
Less : revaluation reserve - - - - -
Less : accumulated depreciation 81.71 75.55 67.24 59.59 53.92
Net block 134.96 117.99 101.07 103.49 101.91
Capital work-in-progress 5.71 6.35 1.24 0.20 0.07
Investments - 0.22 0.22 0.24 0.24
Net current assets
Current assets, loans & advances 187.75 138.28 128.13 107.42 124.57
Less : current liabilities & provisions 105.67 73.83 80.69 56.58 61.12
Total net current assets 82.09 64.45 47.44 50.84 63.44
Miscellaneous expenses not written - - - - -
Total 222.76 189.02 149.97 154.77 165.66
Notes:
Book value of unquoted investments - 0.11 0.11 0.12 0.24
Market value of quoted investments - - - - -
Contingent liabilities 6.26 9.61 7.28 6.77 1.96
Number of equity sharesoutstanding (Lacs) 158.28 158.28 158.28 158.28 158.28

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