MAC CHARLES (INDIA) LTD.

NSE : NABSE : 507836ISIN CODE : INE435D01014Industry : Hotel, Resort & RestaurantsHouse : Private

BSE442.00-0.05 (-0.01 %)

PREV CLOSE (Rs.) 442.05

OPEN PRICE (Rs.) 442.00

BID PRICE (QTY) 435.00 (20)

OFFER PRICE (QTY) 442.00 (45)

VOLUME 5

TODAY'S LOW / HIGH (Rs.)442.00 442.00

52 WK LOW / HIGH (Rs.) 340544

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2023	Mar2022	Mar2021	Mar2020	Mar2019
EQUITY AND LIABILITIES
Share Capital	131.01	131.01	131.01	131.01	131.01
Equity - Authorised	200.00	200.00	200.00	200.00	200.00
Equity - Issued	131.01	131.01	131.01	131.01	131.01
Equity Paid Up	131.01	131.01	131.01	131.01	131.01
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	2280.27	1726.29	643.72	637.46	966.95
Securities Premium	0.00	0.00	0.00	0.00	0.00
Capital Reserves	-2034.10	-2034.10	-2034.10	-2034.10	-2034.10
Profit & Loss Account Balance	1939.51	1513.91	430.76	425.48	758.31
General Reserves	2244.80	2244.80	2244.80	2244.80	2244.80
Other Reserves	130.06	1.68	2.26	1.28	-2.06
Reserve excluding Revaluation Reserve	2280.27	1726.29	643.72	637.46	966.95
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	2411.28	1857.30	774.73	768.47	1097.96
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	5319.83	1222.92	1168.06	1179.21	1202.24
Non Convertible Debentures	5319.83	1222.92	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	490.20	1197.85	1200.83	1200.97
Term Loans - Institutions	0.00	0.00	0.87	1.27	1.27
Other Secured	0.00	-490.20	-30.66	-22.89	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	441.80
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	441.80
Deferred Tax Assets / Liabilities	25.19	-2.19	0.00	0.00	56.44
Deferred Tax Assets	51.44	50.40	45.34	0.00	17.72
Deferred Tax Liability	76.63	48.21	45.34	0.00	74.16
Other Long Term Liabilities	0.00	0.00	0.00	0.77	1.15
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	0.00	0.00	2.72	2.08	0.00
Total Non-Current Liabilities	5345.02	1220.73	1170.78	1182.06	1701.63
Current Liabilities
Trade Payables	24.74	38.65	19.52	19.04	34.82
Sundry Creditors	24.74	38.65	19.52	19.04	34.82
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	100.94	80.85	348.49	275.67	2248.46
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	3.55
Advances received from customers	0.00	0.00	0.00	2.02	7.61
Interest Accrued But Not Due	0.00	0.00	5.67	4.49	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	100.94	80.85	342.82	269.16	2237.30
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Short Term Provisions	0.95	0.60	1.33	2.33	213.55
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.00	0.00	0.00	0.00	200.48
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	0.95	0.60	1.33	2.33	13.07
Total Current Liabilities	126.63	120.10	369.34	297.04	2496.83
Total Liabilities	7886.58	4251.29	2314.85	2247.57	5296.42
ASSETS
Gross Block	354.56	354.37	920.86	862.81	944.45
Less: Accumulated Depreciation	133.20	114.07	97.59	89.46	141.53
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	221.36	240.30	823.27	773.35	802.92
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.84
Non Current Investments	5.29	6.94	1280.39	1240.55	1271.56
Long Term Investment	5.29	6.94	1280.39	1240.55	1271.56
Quoted	5.29	6.94	4.91	2.65	0.00
Unquoted	0.00	0.00	1275.48	1237.90	1271.56
Long Term Loans & Advances	1712.47	1737.23	106.44	105.29	2340.26
Other Non Current Assets	17.20	0.00	21.50	19.40	19.42
Total Non-Current Assets	4789.10	2742.85	2231.60	2138.59	4435.00
Current Assets Loans & Advances
Currents Investments	288.55	58.60	22.79	0.86	191.20
Quoted	0.00	0.00	0.00	0.00	3.90
Unquoted	288.55	58.60	22.79	0.86	187.30
Inventories	0.00	0.00	4.03	3.20	11.34
Raw Materials	0.00	0.00	0.00	3.20	10.37
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.97
Other Inventory	0.00	0.00	4.03	0.00	0.00
Sundry Debtors	16.39	13.45	8.25	12.22	29.13
Debtors more than Six months	0.00	0.00	0.00	0.00	0.00
Debtors Others	16.39	13.45	8.25	12.22	29.13
Cash and Bank	2748.23	1046.81	36.82	45.71	50.39
Cash in hand	0.00	0.00	1.00	0.27	1.09
Balances at Bank	2748.23	1046.81	35.82	45.44	49.30
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	14.39	1.04	5.85	43.16	45.00
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	9.21	0.52	0.00	0.00	0.00
Prepaid Expenses	4.91	0.48	1.92	5.08	13.62
Other current_assets	0.27	0.04	3.93	38.08	31.38
Short Term Loans and Advances	1.99	2.53	5.51	3.83	534.36
Advances recoverable in cash or in kind	1.49	2.03	4.79	3.18	1.05
Advance income tax and TDS	0.00	0.00	0.00	0.00	182.06
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	24.65	388.25
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	0.50	0.50	0.72	-24.00	-37.00
Total Current Assets	3069.55	1122.43	83.25	108.98	861.42
Net Current Assets (Including Current Investments)	2942.92	1002.33	-286.09	-188.06	-1635.41
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	7886.58	4251.29	2314.85	2247.57	5296.42
Contingent Liabilities	31.65	0.00	0.00	0.00	50.68
Total Debt	5319.83	1222.92	1198.72	1202.10	1667.27
Book Value	184.05	141.77	59.14	58.66	83.81
Adjusted Book Value	184.05	141.77	59.14	58.66	83.81

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ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

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CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ info@rwadiwala.com

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

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MAC CHARLES (INDIA) LTD.

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