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Balance Sheet	Markets > Corporate Information > Balance Sheet


Mangalam Cement Ltd	Industry: Cement - North India

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
502157	INE347A01017	355.4139385	MANGLMCEM	0.16	2,595.06	17.41	54.2	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	27.50	27.50	27.50	27.50	27.50	27.50
Reserves Total	949.80	824.39	784.12	728.73	714.69	640.31
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	977.30	851.89	811.62	756.23	742.19	667.81
Secured Loans	723.10	567.01	553.07	607.08	576.85	614.55
Unsecured Loans	165.39	60.30	54.40	14.39	51.37	17.64
Total Debt	888.49	627.31	607.47	621.47	628.22	632.19
Other Liabilities	122.29	113.17	96.16	92.20	91.47	89.29
Total Liabilities	1988.08	1592.37	1515.25	1469.90	1461.88	1389.29
APPLICATION OF FUNDS :
Gross Block	1923.50	1728.12	1647.85	1579.69	1483.23	1261.17
Less : Accumulated Depreciation	615.09	543.24	483.19	409.78	342.21	280.97
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1308.41	1184.88	1164.66	1169.91	1141.02	980.20
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	53.51	5.44	43.17	17.12	10.24	112.32
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	75.77	91.47	83.98	78.18	104.50	71.29
Current Assets, Loans & Advances
Inventories	318.67	275.25	307.60	256.82	203.33	224.31
Sundry Debtors	37.45	39.72	34.48	37.00	36.62	38.87
Cash and Bank Balance	162.07	167.17	155.08	142.52	153.45	165.95
Loans and Advances	131.38	162.55	115.55	154.83	198.21	191.64
Total Current Assets	649.57	644.69	612.72	591.17	591.61	620.78
Less : Current Liabilities and Provisions
Current Liabilities	371.74	429.90	397.39	399.43	350.64	381.57
Provisions	22.03	45.73	69.31	56.78	57.68	58.72
Total Current Liabilities & Provisions	393.78	475.63	466.70	456.21	408.32	440.29
Net Current Assets	255.79	169.06	146.02	134.96	183.29	180.49
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	122.88	128.68	139.44	152.97	162.96	178.21
Deferred Tax Liability	166.18	226.90	225.38	217.05	221.25	206.31
Net Deferred Tax	-43.30	-98.22	-85.94	-64.08	-58.29	-28.10
Other Assets	337.89	239.74	163.37	133.80	81.11	73.09
Total Assets	1988.07	1592.37	1515.26	1469.89	1461.88	1389.29
Contingent Liabilities	129.64	159.95	184.39	117.55	102.62	100.07

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