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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 523.17 604.36 755.64 710.01 545.58
Unsecured loans - - - - -
Total 370.49 461.75 457.40 780.78 588.47
Uses of funds
Fixed assets
Gross block 0.41 0.55 1.17 5.57 5.56
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 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 143.97 170.57 167.04 177.30 69.22
Total net current assets 329.29 421.90 370.92 337.63 153.21
Miscellaneous expenses not written - - - - -
Total 370.49 461.75 457.40 780.78 588.47
Notes:
Book value of unquoted investments - 1.00 4.41 43.76 42.68
Market value of quoted investments - 33.04 64.92 469.95 1,002.10
Contingent liabilities - 385.00 385.14 642.92 784.42
Number of equity sharesoutstanding (Lacs) 109.56 109.56 109.56 109.56 109.56

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