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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 |