Williamson Magor & Company Ltd. - Research Center
519224 WILLAMAGOR Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| 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 | -163.64 | -153.56 | -309.20 | 59.81 | 31.93 |
| Loan funds | |||||
| Secured loans | 597.81 | 604.83 | 755.64 | 710.01 | 545.58 |
| Unsecured loans | - | - | - | - | - |
| Total | 445.13 | 462.22 | 457.40 | 780.78 | 588.47 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.55 | 0.55 | 1.17 | 5.57 | 5.56 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.14 | 0.12 | 0.10 | 3.89 | 3.83 |
| Net block | 0.41 | 0.43 | 1.07 | 1.68 | 1.73 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 40.79 | 39.43 | 85.41 | 441.47 | 433.52 |
| Net current assets | |||||
| Current assets, loans & advances | 473.26 | 592.47 | 537.96 | 514.93 | 222.43 |
| Less : current liabilities & provisions | 69.33 | 170.10 | 167.04 | 177.30 | 69.22 |
| Total net current assets | 403.93 | 422.37 | 370.92 | 337.63 | 153.21 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 445.13 | 462.22 | 457.40 | 780.78 | 588.47 |
| Notes: | |||||
| Book value of unquoted investments | 40.79 | 1.00 | 4.41 | 43.76 | 42.68 |
| Market value of quoted investments | 34.40 | 33.04 | 64.92 | 469.95 | 1,002.10 |
| Contingent liabilities | 117.20 | 254.52 | 385.14 | 642.92 | 784.42 |
| Number of equity sharesoutstanding (Lacs) | 109.56 | 109.56 | 109.56 | 109.56 | 109.56 |
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