Mangalam Worldwide Ltd. - Research Center
Group () 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 | 24.50 | 18.01 | 0.20 | 0.20 | 0.20 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 103.20 | 27.46 | 12.70 | 10.06 | 8.59 |
| Loan funds | |||||
| Secured loans | 86.04 | 46.88 | 16.13 | 18.95 | 2.69 |
| Unsecured loans | - | - | - | - | - |
| Total | 213.74 | 92.35 | 29.03 | 29.21 | 11.48 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 109.86 | 83.19 | 0.13 | 0.09 | 0.05 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 32.80 | 32.85 | 0.06 | 0.04 | 0.03 |
| Net block | 77.07 | 50.33 | 0.07 | 0.05 | 0.02 |
| Capital work-in-progress | - | 0.02 | - | - | - |
| Investments | 4.64 | 4.70 | 5.90 | 5.89 | 5.89 |
| Net current assets | |||||
| Current assets, loans & advances | 166.11 | 67.53 | 40.08 | 52.92 | 5.69 |
| Less : current liabilities & provisions | 34.07 | 30.24 | 17.02 | 29.65 | 0.13 |
| Total net current assets | 132.03 | 37.29 | 23.06 | 23.26 | 5.57 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 213.74 | 92.35 | 29.03 | 29.21 | 11.48 |
| Notes: | |||||
| Book value of unquoted investments | - | 1.00 | 1.00 | 0.99 | 5.89 |
| Market value of quoted investments | 13.06 | 42.35 | 9.09 | 10.66 | - |
| Contingent liabilities | - | 21.34 | 2.99 | 3.07 | - |
| Number of equity sharesoutstanding (Lacs) | 245.01 | 180.07 | 2.44 | 2.44 | 2.44 |
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