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Balance Sheet of Mangalam Cement Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Equity Share Capital 26.69 26.69 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 479.31 464.07 486.15 475.50 460.73
Secured Loans 249.44 345.21 344.71 356.73 211.00
Unsecured Loans 50.00 0.00 0.00 0.00 0.00
Gross Block 886.09 1,149.04 1,127.61 854.19 665.98
Depreciation 72.51 404.42 370.96 339.18 316.82
Net Block 813.58 739.99 751.93 510.20 344.26
Capital Work-in-progress 48.77 70.93 30.77 255.04 214.09
Investments 28.08 35.57 35.80 35.57 35.57
Current Assets, Loans & Advances 322.63 377.03 409.48 336.71 369.87
Total Net Current Assets -84.99 -10.52 39.05 58.12 104.51
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 40.01 34.47 34.47 34.47 34.47
Market Value of Quoted Investments 1.87 1.09 0.58 0.60 0.85
Contingent liabilities 183.61 218.54 191.68 171.57 153.63
Number of Equity shares outstanding (in Lacs) 2.67 2.67 2.67 2.67 2.67

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