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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 ' 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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