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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 |