Mangalam Organics Ltd. - Research Center
514418 MANORG Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 8.56 | 8.56 | 8.56 | 9.05 | 9.05 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 243.20 | 159.33 | 112.78 | 52.16 | 37.84 |
| Loan funds | |||||
| Secured loans | 23.91 | 17.42 | 49.59 | 39.77 | 48.99 |
| Unsecured loans | - | - | - | - | - |
| Total | 275.68 | 185.31 | 170.94 | 100.98 | 95.88 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 120.58 | 178.62 | 118.76 | 94.51 | 88.40 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 76.79 | 67.87 | 61.66 | 56.17 |
| Net block | 120.58 | 101.83 | 50.89 | 32.86 | 32.23 |
| Capital work-in-progress | - | 3.45 | 4.05 | 1.06 | 0.08 |
| Investments | 0.10 | - | - | 0.51 | - |
| Net current assets | |||||
| Current assets, loans & advances | 190.69 | 109.61 | 137.97 | 94.77 | 93.06 |
| Less : current liabilities & provisions | 35.69 | 29.58 | 21.98 | 28.21 | 29.49 |
| Total net current assets | 155.00 | 80.03 | 115.99 | 66.56 | 63.57 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 275.68 | 185.31 | 170.94 | 100.98 | 95.88 |
| Notes: | |||||
| Book value of unquoted investments | 0.10 | - | - | 0.51 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 18.37 | 9.64 | 44.04 | 23.62 | 48.02 |
| Number of equity sharesoutstanding (Lacs) | 85.64 | 85.64 | 85.64 | 90.53 | 90.53 |
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