Mangalam Global Enterprise Ltd. - Research Center
Group () 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 | 28.84 | 27.71 | 26.02 | 25.09 | 16.06 |
| Share application money | - | 1.46 | 3.66 | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 105.42 | 82.11 | 49.05 | 41.62 | 41.71 |
| Loan funds | |||||
| Secured loans | 160.10 | 222.54 | 97.59 | 77.84 | 32.19 |
| Unsecured loans | - | - | - | - | - |
| Total | 294.35 | 333.83 | 176.32 | 144.55 | 89.96 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 58.25 | 59.54 | 36.13 | 15.15 | 9.20 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 17.24 | 2.84 | 1.21 | 0.82 | 0.55 |
| Net block | 41.01 | 56.71 | 34.92 | 14.33 | 8.65 |
| Capital work-in-progress | - | 10.31 | - | - | - |
| Investments | 13.33 | 13.97 | 17.85 | 16.16 | 12.02 |
| Net current assets | |||||
| Current assets, loans & advances | 314.00 | 302.11 | 187.30 | 134.66 | 77.31 |
| Less : current liabilities & provisions | 73.99 | 49.26 | 63.74 | 20.61 | 8.03 |
| Total net current assets | 240.01 | 252.85 | 123.56 | 114.05 | 69.29 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 294.35 | 333.83 | 176.32 | 144.55 | 89.96 |
| Notes: | |||||
| Book value of unquoted investments | 13.33 | 13.97 | 17.85 | 16.16 | 12.02 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 183.55 | 49.33 | 45.48 | - | - |
| Number of equity sharesoutstanding (Lacs) | 1441.81 | 1385.56 | 260.24 | 250.86 | 160.57 |
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