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Mallcom (India)

BSE: 539400|ISIN: INE389C01015|SECTOR: Miscellaneous
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May 24, 16:00
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Mallcom (India) is not listed on NSE
Download Annual Report PDF Format 2017 | 2016

Balance Sheet of Mallcom (India)

------------------- in Rs. Cr. -------------------
Mar '18 Mar '17 Mar '16 Mar '15 Mar '14
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 6.24 6.24 6.24 6.24 6.24
Equity Share Capital 6.24 6.24 6.24 6.24 6.24
Reserves 68.11 58.27 50.40 40.26 37.03
Networth 74.35 64.51 56.64 46.50 43.27
Secured Loans 44.94 45.34 50.03 45.28 49.14
Unsecured Loans 0.00 0.00 0.00 1.59 10.92
Total Debt 44.94 45.34 50.03 46.87 60.06
Total Liabilities 119.29 109.85 106.67 93.37 103.33
Mar '18 Mar '17 Mar '16 Mar '15 Mar '14
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 39.08 33.58 64.12 54.35 51.04
Less: Revaluation Reserves 0.00 0.00 0.00 4.01 4.01
Less: Accum. Depreciation 8.25 4.35 35.45 31.23 26.08
Net Block 30.83 29.23 28.67 19.11 20.95
Capital Work in Progress 0.10 1.29 0.00 4.97 2.70
Investments 5.90 12.29 5.89 6.46 1.45
Inventories 64.82 45.89 49.44 43.32 40.68
Sundry Debtors 33.48 31.18 33.34 28.74 33.86
Cash and Bank Balance 1.93 1.41 1.22 0.86 0.42
Total Current Assets 100.23 78.48 84.00 72.92 74.96
Loans and Advances 27.41 28.43 23.77 34.13 37.27
Total CA, Loans & Advances 127.64 106.91 107.77 107.05 112.23
Current Liabilities 44.77 38.03 35.72 42.92 32.76
Provisions 0.42 1.84 2.01 1.29 1.23
Total CL & Provisions 45.19 39.87 37.73 44.21 33.99
Net Current Assets 82.45 67.04 70.04 62.84 78.24
Total Assets 119.28 109.85 104.60 93.38 103.34
Contingent Liabilities 0.00 0.00 26.79 22.07 16.69
Book Value (Rs) 119.15 103.38 90.78 74.51 69.34
Source : Dion Global Solutions Limited

Results of Mallcom (India)

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