Mangalam Organics Ltd. - Research Center
514418 MANORG Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 8.56 | 8.56 | 8.56 | 8.56 | 8.56 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 269.59 | 296.15 | 243.20 | 159.33 | 112.78 |
| Loan funds | |||||
| Secured loans | 176.31 | 195.80 | 23.91 | 17.42 | 49.59 |
| Unsecured loans | - | - | - | - | - |
| Total | 454.47 | 500.51 | 275.68 | 185.31 | 170.94 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 325.70 | 285.64 | 120.58 | 178.62 | 118.76 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 121.02 | 104.66 | - | 76.79 | 67.87 |
| Net block | 204.68 | 180.98 | 120.58 | 101.83 | 50.89 |
| Capital work-in-progress | - | 7.66 | - | 3.45 | 4.05 |
| Investments | 0.54 | 0.20 | 0.10 | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 283.55 | 354.23 | 190.69 | 109.61 | 137.97 |
| Less : current liabilities & provisions | 34.30 | 42.56 | 35.69 | 29.58 | 21.98 |
| Total net current assets | 249.24 | 311.67 | 155.00 | 80.03 | 115.99 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 454.47 | 500.51 | 275.68 | 185.31 | 170.94 |
| Notes: | |||||
| Book value of unquoted investments | 0.54 | 0.20 | 0.10 | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 102.74 | 66.13 | 18.37 | 9.64 | 44.04 |
| Number of equity sharesoutstanding (Lacs) | 85.64 | 85.64 | 85.64 | 85.64 | 85.64 |
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