Balance Sheet of Mangalam Worldwide Ltd. Company

(Rs in Cr.) Mar 31, 2026 Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022
Equity Share Capital 29.70 29.70 26.00 24.50 18.01
Share Application Money 12.83 0.00 9.90 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 248.82 217.93 136.26 103.20 27.46
Secured Loans 232.91 191.13 101.71 86.04 46.88
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 136.25 130.29 126.31 109.86 83.19
Depreciation 55.39 46.11 38.91 32.80 32.85
Net Block 80.85 84.18 87.40 77.07 50.33
Capital Work-in-progress 16.36 0.00 1.60 0.00 0.02
Investments 33.58 35.64 7.31 4.64 4.70
Current Assets, Loans & Advances 787.18 506.75 306.92 166.11 67.53
Total Net Current Assets 393.46 318.93 177.55 132.03 37.29
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 10.53 4.48 3.98 1.31 1.00
Market Value of Quoted Investments 23.05 31.16 17.69 13.06 42.35
Contingent liabilities 31.49 18.79 18.54 17.72 21.34
Number of Equity shares outstanding (in Lacs) 2.97 2.97 2.60 2.45 1.80

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