Manaksia Aluminium Company Ltd - Stock Price

  • NSE : MANAKALUCO
  • BSE : 539045
  • ISIN CODE : INE859Q01017
  • Industry : Aluminium & Aluminium Products
  • House : Private
Manaksia Aluminium Company Ltd is not traded on BSE/NSE
NSE
4.60
+8.24 %+0.35
BSE
4.36
-5.83 %-0.27

Balance Sheet

Parameter MAR 18  MAR 17  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital65.5365.530.00
    Equity - Authorised75.0075.000.00
    Equity - Issued65.5365.530.00
    Equity Paid Up65.5365.530.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value1.001.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves924.77911.931.41
    Securities Premium401.48401.480.00
    Capital Reserves0.500.500.00
    Profit & Loss Account Balance-121.01-133.459.32
    General Reserves643.73643.730.00
    Other Reserves0.06-0.34118.53
Reserve excluding Revaluation Reserve924.77911.931.41
Revaluation reserve0.000.000.00
Shareholder's Funds990.30977.461.31
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans1.770.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.0080.00-100.00
    Term Loans - Institutions0.000.000.00
    Other Secured1.77-80.00102.21
Unsecured Loans30.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others10.000.000.00
    Other Unsecured Loan20.000.000.00
Deferred Tax Assets / Liabilities147.19142.153.54
    Deferred Tax Assets23.4718.1529.30
    Deferred Tax Liability170.66160.306.46
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions59.5755.846.68
Total Non-Current Liabilities238.52197.9920.47
Current LiabilitiesNANANA
Trade Payables106.7394.3513.12
    Sundry Creditors106.7394.3513.12
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities51.89121.02-57.12
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers32.9418.6376.86
    Interest Accrued But Not Due3.093.49-11.33
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities15.8698.91-83.97
Short Term Borrowings830.33814.221.98
    Secured ST Loans repayable on Demands830.33814.221.98
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans0.000.000.00
Short Term Provisions0.7111.74-93.94
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.000.000.00
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.7111.74-93.94
Total Current Liabilities989.661041.32-4.96
Total Liabilities2218.492216.770.08
ASSETSNANANA
Gross Block937.07942.34-0.56
Less: Accumulated Depreciation97.4152.0887.04
Less: Impairment of Assets0.000.000.00
Net Block839.66890.27-5.68
Lease Adjustment A/c0.000.000.00
Capital Work in Progress108.4262.9172.34
Non Current Investments0.010.010.00
Long Term Investment0.010.010.00
    Quoted0.000.000.00
    Unquoted0.010.010.00
Long Term Loans & Advances3.032.991.57
Other Non Current Assets0.080.080.00
Total Non-Current Assets951.20956.25-0.53
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories747.11702.016.42
    Raw Materials151.58110.0537.73
    Work-in Progress362.30372.20-2.66
    Finished Goods134.01117.8013.76
    Packing Materials0.000.000.00
    Stores  and Spare93.6295.96-2.44
    Other Inventory5.606.00-6.70
Sundry Debtors172.36183.76-6.21
    Debtors more than Six months0.000.000.00
    Debtors Others173.94185.35-6.15
Cash and Bank33.732.731136.96
    Cash in hand1.100.8923.56
    Balances at Bank32.641.841673.70
    Other cash and bank balances0.000.000.00
Other Current Assets45.3522.7899.07
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses1.883.06-38.61
    Other current_assets43.4819.73120.41
Short Term Loans and Advances268.74349.24-23.05
    Advances recoverable in cash or in kind235.68292.64-19.47
    Advance income tax and TDS0.921.48-38.03
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances32.1455.11-41.68
Total Current Assets1267.291260.520.54
Net Current Assets (Including Current Investments)277.62219.2026.65
Miscellaneous Expenses not written off0.000.000.00
Total Assets2218.492216.770.08
Contingent Liabilities54.567.53624.61
Total Debt862.70894.22-3.53
Book Value15.1114.921.31
Adjusted Book Value15.1114.921.31

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