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Balance Sheet of Mac Charles (India) Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 13.10 13.10 13.10 13.10 13.10
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 460.82 389.01 278.04 276.87 305.18
Secured Loans 527.69 122.29 116.81 117.92 120.22
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 35.48 35.57 125.38 154.14 168.18
Depreciation 13.31 11.53 9.74 8.02 13.45
Net Block 22.17 24.04 115.64 146.12 154.72
Capital Work-in-progress 115.86 35.08 0.00 0.00 0.00
Investments 345.09 266.72 213.73 213.69 30.76
Current Assets, Loans & Advances 533.61 315.67 113.59 76.70 283.98
Total Net Current Assets 518.49 198.56 78.58 48.08 253.02
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 28.85 5.86 2.28 2.47 22.92
Market Value of Quoted Investments 0.53 0.69 0.49 0.27 0.39
Contingent liabilities 141.82 174.11 6.68 0.00 5.07
Number of Equity shares outstanding (in Lacs) 1.31 1.31 1.31 1.31 1.31
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