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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
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 -309.20 59.81 31.93 81.04 95.28
Loan funds
Secured loans 755.64 710.01 545.58 313.04 180.23
Unsecured loans - - - 155.30 185.50
Total 457.40 780.78 588.47 560.34 471.97
Uses of funds
Fixed assets
Gross block 1.07 5.57 5.56 5.56 5.55
Less : revaluation reserve - - - - 0.65
Less : accumulated depreciation - 3.89 3.83 3.75 3.66
Net block 1.07 1.68 1.73 1.80 1.23
Capital work-in-progress - - - - -
Investments 85.41 441.47 433.52 405.32 286.89
Net current assets
Current assets, loans & advances 537.96 514.93 222.43 198.55 213.59
Less : current liabilities & provisions 167.04 177.30 69.22 45.34 29.74
Total net current assets 370.92 337.63 153.21 153.21 183.85
Miscellaneous expenses not written - - - - -
Total 457.40 780.78 588.47 560.34 471.97
Notes:
Book value of unquoted investments - 43.76 42.68 115.40 24.65
Market value of quoted investments - 469.95 1,002.10 732.56 714.96
Contingent liabilities - 642.92 784.42 1,854.42 513.37
Number of equity sharesoutstanding (Lacs) 109.56 109.56 109.56 109.56 109.56

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