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Williamson Magor & Company Ltd. - Research Center
519224 WILLAMAGOR Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 10.96 10.96 10.96 10.96 10.96
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -133.07 -163.64 -153.56 -309.20 59.81
Loan funds
Secured loans 574.33 597.81 604.83 755.64 710.01
Unsecured loans - - - - -
Total 452.22 445.13 462.22 457.40 780.78
Uses of funds
Fixed assets
Gross block 0.14 0.55 0.55 1.17 5.57
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.07 0.14 0.12 0.10 3.89
Net block 0.07 0.41 0.43 1.07 1.68
Capital work-in-progress - - - - -
Investments 54.24 40.79 39.43 85.41 441.47
Net current assets
Current assets, loans & advances 475.35 473.26 592.47 537.96 514.93
Less : current liabilities & provisions 77.44 69.33 170.10 167.04 177.30
Total net current assets 397.91 403.93 422.37 370.92 337.63
Miscellaneous expenses not written - - - - -
Total 452.22 445.13 462.22 457.40 780.78
Notes:
Book value of unquoted investments 1.00 40.79 1.00 4.41 43.76
Market value of quoted investments 47.85 34.40 33.04 64.92 469.95
Contingent liabilities - 117.20 254.52 385.14 642.92
Number of equity sharesoutstanding (Lacs) 109.56 109.56 109.56 109.56 109.56
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