Mangalam Cement Balance Sheet, Mangalam Cement Financial Statement & Accounts

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Mangalam Cement

BSE: 502157|NSE: MANGLMCEM|ISIN: INE347A01017|SECTOR: Cement - Major

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Previous Years �

Standalone

Balance Sheet of Mangalam Cement

------------------- in Rs. Cr. -------------------

	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	6 mths

Sources Of Funds
Total Share Capital	26.69	26.69	28.03	28.25	28.25
Equity Share Capital	26.69	26.69	28.03	28.25	28.25
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	362.96	354.97	261.04	188.47	114.00
Revaluation Reserves	5.07	5.16	5.26	5.35	5.45
Networth	394.72	386.82	294.33	222.07	147.70
Secured Loans	0.00	0.00	6.55	32.80	51.70
Unsecured Loans	0.00	0.00	0.00	31.75	17.18
Total Debt	0.00	0.00	6.55	64.55	68.88
Total Liabilities	394.72	386.82	300.88	286.62	216.58
	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	6 mths

Application Of Funds
Gross Block	628.66	508.16	501.52	446.78	300.96
Less: Accum. Depreciation	277.58	250.06	224.98	208.11	190.98
Net Block	351.08	258.10	276.54	238.67	109.98
Capital Work in Progress	8.90	61.34	4.78	19.19	84.19
Investments	1.10	19.50	8.08	5.97	1.10
Inventories	65.56	65.29	46.25	84.92	43.18
Sundry Debtors	11.80	8.89	5.76	5.39	3.35
Cash and Bank Balance	8.62	4.22	10.22	11.83	10.37
Total Current Assets	85.98	78.40	62.23	102.14	56.90
Loans and Advances	187.00	168.10	131.90	84.73	41.93
Fixed Deposits	17.19	65.84	33.86	2.68	14.78
Total CA, Loans & Advances	290.17	312.34	227.99	189.55	113.61
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	155.93	139.11	119.58	105.12	64.65
Provisions	100.60	125.35	96.93	61.66	27.67
Total CL & Provisions	256.53	264.46	216.51	166.78	92.32
Net Current Assets	33.64	47.88	11.48	22.77	21.29
Miscellaneous Expenses	0.00	0.00	0.00	0.00	0.00
Total Assets	394.72	386.82	300.88	286.60	216.56

Contingent Liabilities	29.31	69.29	21.00	13.06	66.47
Book Value (Rs)	145.97	142.98	103.12	76.72	50.36



Source : Dion Global Solutions Limited
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