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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 ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 126.52 136.13 134.73 115.13 88.11
Loan funds
Secured loans 87.95 68.33 72.20 58.06 46.03
Unsecured loans - - - - -
Total 230.30 220.29 222.76 189.02 149.97
Uses of funds
Fixed assets
Gross block 253.46 232.69 216.67 193.54 168.31
Less : revaluation reserve - - - - -
Less : accumulated depreciation 106.16 90.33 81.71 75.55 67.24
Net block 147.31 142.36 134.96 117.99 101.07
Capital work-in-progress 7.74 9.49 5.71 6.35 1.24
Investments 0.03 - - 0.22 0.22
Net current assets
Current assets, loans & advances 202.07 207.77 187.75 138.28 128.13
Less : current liabilities & provisions 126.85 139.34 105.67 73.83 80.69
Total net current assets 75.22 68.43 82.09 64.45 47.44
Miscellaneous expenses not written - - - - -
Total 230.30 220.29 222.76 189.02 149.97
Notes:
Book value of unquoted investments 0.03 - - 0.11 0.11
Market value of quoted investments - - - - -
Contingent liabilities 7.18 26.33 6.26 9.61 7.28
Number of equity sharesoutstanding (Lacs) 158.28 158.28 158.28 158.28 158.28
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