Mangalam Timber Products Balance Sheet, Mangalam Timber Products Financial Statement & Accounts

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Mangalam Timber Products

BSE: 516007|NSE: MANGTIMBER|ISIN: INE805B01012|SECTOR: Miscellaneous

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Standalone

Previous Years �

Balance Sheet of Mangalam Timber Products

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

	Mar '12	Mar '11	Mar '10	Mar '09	Mar '08

	12 mths	12 mths	12 mths	12 mths	12 mths

Sources Of Funds
Total Share Capital	18.33	18.33	18.33	18.33	18.33
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	0.00	0.00	0.00	0.00
Reserves	-4.80	-1.31	2.37	3.61	3.40
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	13.53	17.02	20.70	21.94	21.73
Secured Loans	11.19	10.84	31.38	35.72	26.46
Unsecured Loans	39.94	35.75	9.32	5.87	7.27
Total Debt	51.13	46.59	40.70	41.59	33.73
Total Liabilities	64.66	63.61	61.40	63.53	55.46
	Mar '12	Mar '11	Mar '10	Mar '09	Mar '08

	12 mths	12 mths	12 mths	12 mths	12 mths

Application Of Funds
Gross Block	90.21	88.13	84.60	76.99	76.14
Less: Accum. Depreciation	64.85	63.62	62.10	60.97	59.88
Net Block	25.36	24.51	22.50	16.02	16.26
Capital Work in Progress	0.49	1.45	2.36	5.66	2.01
Investments	0.05	0.05	0.05	0.05	0.05
Inventories	30.32	24.32	29.33	27.09	21.73
Sundry Debtors	9.35	12.49	9.99	15.11	14.94
Cash and Bank Balance	0.82	0.57	0.53	1.97	1.36
Total Current Assets	40.49	37.38	39.85	44.17	38.03
Loans and Advances	24.80	22.96	20.57	23.11	18.48
Fixed Deposits	0.00	0.64	0.36	0.00	0.00
Total CA, Loans & Advances	65.29	60.98	60.78	67.28	56.51
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	22.34	20.09	21.24	21.28	15.86
Provisions	4.20	3.29	3.06	4.22	3.51
Total CL & Provisions	26.54	23.38	24.30	25.50	19.37
Net Current Assets	38.75	37.60	36.48	41.78	37.14
Miscellaneous Expenses	0.00	0.00	0.00	0.00	0.00
Total Assets	64.65	63.61	61.39	63.51	55.46

Contingent Liabilities	26.81	23.39	15.74	15.85	14.90
Book Value (Rs)	7.38	9.29	11.30	11.97	11.86



Source : Dion Global Solutions Limited

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