Mansoon Trading Company Ltd. - Research Center
512303 ZMANSOON Group (P) 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 | 2.45 | 2.45 | 2.45 | 2.45 | 2.45 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 112.83 | 126.30 | 118.42 | 182.88 | 1.26 |
| Loan funds | |||||
| Secured loans | 149.00 | 140.00 | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 264.28 | 268.76 | 120.87 | 185.33 | 3.72 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | - | - | - | - |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | - | - |
| Net block | - | - | - | - | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 65.24 | 59.65 | 56.28 | 119.23 | 3.69 |
| Net current assets | |||||
| Current assets, loans & advances | 201.77 | 211.96 | 221.42 | 86.24 | 0.04 |
| Less : current liabilities & provisions | 2.73 | 2.85 | 156.83 | 20.14 | 0.01 |
| Total net current assets | 199.05 | 209.11 | 64.59 | 66.11 | 0.03 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 264.28 | 268.76 | 120.87 | 185.33 | 3.72 |
| Notes: | |||||
| Book value of unquoted investments | 55.52 | 51.61 | 56.28 | 112.95 | 3.29 |
| Market value of quoted investments | - | - | - | - | 0.31 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 24.55 | 24.55 | 24.55 | 24.55 | 24.55 |
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