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Balance Sheet of Mangalam Cement Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 27.50 27.50 26.69 26.69 26.69
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 728.73 714.69 654.84 549.21 476.78
Secured Loans 611.53 623.50 525.71 492.56 405.56
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 1,569.58 1,469.15 1,151.81 1,121.16 980.22
Depreciation 399.67 328.13 262.95 205.72 159.32
Net Block 1,169.91 1,141.03 888.86 915.44 820.91
Capital Work-in-progress 17.12 10.24 111.46 20.74 73.06
Investments 78.18 104.50 104.45 65.17 32.97
Current Assets, Loans & Advances 724.97 672.72 737.68 591.33 487.12
Total Net Current Assets 102.54 109.92 102.48 67.12 -17.91
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 78.18 104.50 103.69 64.70 31.86
Market Value of Quoted Investments 0.00 0.00 0.76 0.47 1.11
Contingent liabilities 124.39 146.11 200.38 270.19 241.56
Number of Equity shares outstanding (in Lacs) 2.75 2.75 2.67 2.67 2.67
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