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Balance Sheet	Markets > Corporate Information > Balance Sheet


Mangal Compusolution Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
544287	INE0RU901015	29.1558136	Not Listed	1	68.03	17.48	2.86	10

Particulars	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	13.61	10.00	2.00	2.00	2.00
Reserves Total	26.06	10.00	14.14	7.10	6.23
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	39.67	20.00	16.14	9.10	8.23
Secured Loans	10.62	14.20	22.66	34.34	36.37
Unsecured Loans	3.72	6.21	3.86	0.00	1.38
Total Debt	14.34	20.41	26.52	34.34	37.75
Other Liabilities	0.18	0.13	0.13	0.11	0.11
Total Liabilities	54.19	40.54	42.79	43.55	46.09
APPLICATION OF FUNDS :
Gross Block	33.22	48.49	47.09	46.24	47.65
Less : Accumulated Depreciation	21.95	38.89	37.19	34.19	34.93
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	11.27	9.60	9.90	12.05	12.72
Lease Adjustment	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00
Investments	0.05	0.05	0.01	1.48	0.03
Current Assets, Loans & Advances
Inventories	0.00	0.03	0.03	0.04	0.04
Sundry Debtors	6.69	7.40	6.77	8.24	11.59
Cash and Bank Balance	0.35	0.60	0.15	0.31	0.22
Loans and Advances	26.98	16.71	13.45	6.42	0.77
Total Current Assets	34.02	24.75	20.40	15.00	12.62
Less : Current Liabilities and Provisions
Current Liabilities	1.98	3.04	2.78	7.77	1.72
Provisions	1.05	0.41	0.99	0.58	0.03
Total Current Liabilities & Provisions	3.03	3.45	3.77	8.35	1.74
Net Current Assets	30.99	21.30	16.63	6.65	10.88
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.05	0.00	0.17	0.21	0.10
Deferred Tax Liability	0.59	0.62	0.76	0.98	1.08
Net Deferred Tax	-0.54	-0.62	-0.59	-0.77	-0.98
Other Assets	12.42	10.21	16.84	24.14	23.45
Total Assets	54.19	40.55	42.79	43.55	46.09
Contingent Liabilities	1.44	0.00	0.00	0.00	0.00

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