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Balance Sheet of Mallcom (India) Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 6.24 6.24 6.24 6.24 6.24
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 186.37 151.47 122.49 98.19 81.40
Secured Loans 84.17 45.41 53.30 32.35 45.29
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 121.93 62.10 53.82 45.00 42.93
Depreciation 41.34 27.22 21.39 16.90 12.46
Net Block 80.59 34.89 32.42 28.10 30.46
Capital Work-in-progress 8.22 14.74 7.84 2.94 0.43
Investments 47.13 12.99 31.77 27.15 11.35
Current Assets, Loans & Advances 193.15 178.97 157.32 128.30 146.22
Total Net Current Assets 140.83 140.50 109.99 78.60 90.69
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 20.15 12.99 12.99 5.90 5.90
Market Value of Quoted Investments 26.99 18.79 18.79 21.25 5.45
Contingent liabilities 37.44 14.88 23.20 13.68 15.95
Number of Equity shares outstanding (in Lacs) 0.62 0.62 0.62 0.62 0.62
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