| Malabar Trading Company Ltd | Industry : (Finance) | |
|---|---|---|
|
BSE Code : 501473 |
NSE Symbol : - |
P/E(TTM) : - |
|
ISIN Demat : INE438D01018 |
Div & Yield% : - |
EPS(TTM) : - |
|
Book Value(₹) : 19.81 |
Market Cap(₹Cr) : 6.75 |
Face Value(₹) : 10.00 |
| Sources of Funds | Mar '23 | Mar '22 | Mar '21 | Mar '20 | Mar '19 |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 20.09 | 20.09 | 20.09 | 20.09 | 20.09 |
| Reserves | 19.71 | 19.98 | 22.46 | 22.49 | 22.54 |
| Total Shareholders Funds | 39.80 | 40.07 | 42.55 | 42.58 | 42.63 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 1.95 | 2.47 | 0.32 | 0.32 | 6.12 |
| Total Loan Funds | 1.95 | 2.47 | 0.32 | 0.32 | 6.12 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 41.75 | 42.54 | 42.87 | 42.90 | 48.75 |
| APPLICATION OF FUNDS : | |||||
| Loan / Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Fixed Assets | |||||
| Gross Block | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Less: Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 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 |
| Investments | 0.73 | 0.73 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 12.47 |
| Sundry Debtors | 20.41 | 44.39 | 9.30 | 9.30 | 5.41 |
| Cash and Bank Balance | 0.01 | 0.01 | 0.01 | 0.01 | 0.04 |
| Loans and Advances | 40.00 | 37.20 | 32.70 | 32.73 | 32.75 |
| Total Current Assets | 60.42 | 81.60 | 42.01 | 42.04 | 50.67 |
| Less: Current Liab. & Provisions | |||||
| Current Liabilities | 20.40 | 40.79 | 0.14 | 0.14 | 2.92 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Current Liabilites & Provisions | 20.40 | 40.79 | 0.14 | 0.14 | 2.92 |
| Net Current Assets | 40.01 | 40.81 | 41.87 | 41.90 | 47.75 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Assets | 41.74 | 42.54 | 42.87 | 42.90 | 48.75 |
| Contingent Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |