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Balance Sheet of Mangalam Timber Products Ltd. Company

(Rs in Cr.) Mar 31, 2021 Mar 31, 2020 Mar 31, 2019 Mar 31, 2018 Mar 31, 2017
Equity Share Capital 18.33 18.33 18.33 18.33 18.33
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 29.38 25.97 23.22 20.73
Reserves & Surplus -114.28 -95.37 -80.69 -66.46 -57.26
Secured Loans 120.63 81.58 59.96 57.38 41.19
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 106.95 106.95 106.95 106.95 105.94
Depreciation 78.33 76.88 75.41 73.92 72.37
Net Block 28.62 30.07 31.54 33.03 33.57
Capital Work-in-progress 1.22 1.09 0.36 0.01 0.01
Investments 0.05 0.05 0.05 0.05 0.05
Current Assets, Loans & Advances 85.25 81.81 71.00 71.62 61.48
Total Net Current Assets -5.21 2.72 -8.38 -0.61 -10.64
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.05 0.05 0.05 0.05 0.05
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 6.46 6.76 23.05 20.75 20.75
Number of Equity shares outstanding (in Lacs) 1.83 1.83 1.83 1.83 1.83
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