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Mangalam Timber Products

BSE: 516007|NSE: MANGTIMBER|ISIN: INE805B01012|SECTOR: Miscellaneous
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Balance Sheet of Mangalam Timber Products

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 18.33 41.55 39.06 52.80 52.80
Equity Share Capital 18.33 18.33 18.33 18.33 18.33
Preference Share Capital 0.00 23.22 20.73 34.47 34.47
Reserves -65.46 -66.46 -57.26 -39.00 -26.36
Networth -47.13 -24.91 -18.20 13.80 26.44
Secured Loans 70.69 57.38 41.19 14.48 13.71
Unsecured Loans 0.00 0.00 0.00 8.90 11.00
Total Debt 70.69 57.38 41.19 23.38 24.71
Total Liabilities 23.56 32.47 22.99 37.18 51.15
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 31.90 106.95 105.94 92.42 92.53
Less: Accum. Depreciation 0.00 73.92 72.37 70.99 69.72
Net Block 31.90 33.03 33.57 21.43 22.81
Capital Work in Progress 0.00 0.01 0.01 8.62 1.71
Investments 0.05 0.05 0.05 0.05 0.05
Inventories 15.14 21.30 15.14 15.03 25.77
Sundry Debtors 4.20 4.51 4.68 5.33 6.81
Cash and Bank Balance 0.84 1.00 0.19 0.39 0.70
Total Current Assets 20.18 26.81 20.01 20.75 33.28
Loans and Advances 50.82 44.81 41.46 41.21 35.51
Total CA, Loans & Advances 71.00 71.62 61.47 61.96 68.79
Current Liabilities 77.52 70.31 69.22 52.38 38.01
Provisions 1.86 1.92 2.89 2.52 4.19
Total CL & Provisions 79.38 72.23 72.11 54.90 42.20
Net Current Assets -8.38 -0.61 -10.64 7.06 26.59
Total Assets 23.57 32.48 22.99 37.16 51.16
Contingent Liabilities 0.00 20.75 20.75 21.35 20.87
Book Value (Rs) -25.71 -26.26 -21.24 -11.28 -4.38
Source : Dion Global Solutions Limited

Results of Mangalam Timber

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