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Mangalam Organics Ltd. - Research Center
514418 MANORG Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 8.56 8.56 9.05 9.05 9.05
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 159.33 112.78 52.16 37.84 33.06
Loan funds
Secured loans 17.42 49.59 39.77 48.99 61.50
Unsecured loans - - - - -
Total 185.31 170.94 100.98 95.88 103.62
Uses of funds
Fixed assets
Gross block 178.62 118.76 94.51 88.40 85.85
Less : revaluation reserve - - - - -
Less : accumulated depreciation 76.79 67.87 61.66 56.17 51.08
Net block 101.83 50.89 32.86 32.23 34.77
Capital work-in-progress 3.45 4.05 1.06 0.08 -
Investments - - 0.51 - -
Net current assets
Current assets, loans & advances 109.61 137.97 94.77 93.06 108.36
Less : current liabilities & provisions 29.58 21.98 28.21 29.49 39.52
Total net current assets 80.03 115.99 66.56 63.57 68.85
Miscellaneous expenses not written - - - - -
Total 185.31 170.94 100.98 95.88 103.62
Notes:
Book value of unquoted investments - - 0.51 - -
Market value of quoted investments - - - - -
Contingent liabilities 9.64 44.04 23.62 48.02 40.77
Number of equity sharesoutstanding (Lacs) 85.64 85.64 90.53 90.53 90.53

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