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Mangalam Timber Products Ltd. - Research Center
516007 MANGTIMBER Group (B) 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 18.33 18.33 18.33 18.33 18.33
Share application money - - - - -
Preference share capital 29.38 25.97 23.22 20.73 34.47
Reserves & surplus -95.37 -80.69 -66.46 -57.26 -39.00
Loan funds
Secured loans 81.58 59.96 57.38 41.19 14.48
Unsecured loans - - - - 8.90
Total 33.93 23.56 32.47 22.99 37.17
Uses of funds
Fixed assets
Gross block 106.95 106.95 106.95 105.94 92.42
Less : revaluation reserve - - - - -
Less : accumulated depreciation 76.88 75.41 73.92 72.37 70.99
Net block 30.07 31.54 33.03 33.57 21.43
Capital work-in-progress 1.09 0.36 0.01 0.01 8.62
Investments 0.05 0.05 0.05 0.05 0.05
Net current assets
Current assets, loans & advances 81.81 71.00 71.62 61.48 61.97
Less : current liabilities & provisions 79.10 79.38 72.23 72.12 54.90
Total net current assets 2.72 -8.38 -0.62 -10.64 7.07
Miscellaneous expenses not written - - - - -
Total 33.93 23.56 32.47 22.99 37.17
Notes:
Book value of unquoted investments 0.05 0.05 0.05 0.05 0.05
Market value of quoted investments - - - - -
Contingent liabilities 6.76 23.05 20.75 20.75 21.35
Number of equity sharesoutstanding (Lacs) 183.27 183.27 183.27 183.27 183.27

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