Manaksia Ltd - Stock Price

  • NSE : MANAKSIA
  • BSE : 532932
  • ISIN CODE : INE015D01022
  • Industry : Trading
  • House : Private
Manaksia Ltd is not traded on BSE/NSE
NSE
35.35
+7.12 %+2.35
BSE
35.50
+7.58 %+2.5

Balance Sheet

Parameter MAR 19  MAR 18  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital131.07131.070.00
    Equity - Authorised140.00140.000.00
    Equity - Issued131.07131.070.00
    Equity Paid Up131.07131.070.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value2.002.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves10396.829764.926.47
    Securities Premium300.28300.280.00
    Capital Reserves28.7428.740.00
    Profit & Loss Account Balance12708.8212174.174.39
    General Reserves522.91522.910.00
    Other Reserves-3163.93-3261.182.98
Reserve excluding Revaluation Reserve10396.829764.926.47
Revaluation reserve0.000.000.00
Shareholder's Funds10527.889895.996.39
Minority Interest144.92125.7115.29
Long-Term Borrowings0.000.000.00
Secured Loans12.0626.69-54.83
    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 - Banks12.0626.69-54.83
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans0.000.000.00
    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 - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities458.47430.656.46
    Deferred Tax Assets4.364.84-9.86
    Deferred Tax Liability462.83435.486.28
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions16.8014.7314.06
Total Non-Current Liabilities487.32472.063.23
Current LiabilitiesNANANA
Trade Payables856.31626.9136.59
    Sundry Creditors856.31626.9136.59
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities245.20387.43-36.71
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers67.16104.79-35.91
    Interest Accrued But Not Due0.001.38-100.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities178.05281.27-36.70
Short Term Borrowings341.90359.69-4.95
    Secured ST Loans repayable on Demands310.52342.60-9.36
    Working Capital Loans- Sec30.7220.3351.09
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec30.7317.0979.84
    Other Unsecured Loans-30.07-20.33-47.92
Short Term Provisions84.1568.0123.73
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax80.6165.2123.61
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions3.542.8026.72
Total Current Liabilities1527.561442.055.93
Total Liabilities12687.6811935.806.30
ASSETSNANANA
Gross Block3448.803461.21-0.36
Less: Accumulated Depreciation800.24362.91120.51
Less: Impairment of Assets0.000.000.00
Net Block2648.563098.31-14.52
Lease Adjustment A/c0.000.000.00
Capital Work in Progress37.5196.77-61.24
Non Current Investments11.5115.93-27.74
Long Term Investment11.5115.93-27.74
    Quoted1.892.49-24.15
    Unquoted9.6213.43-28.41
Long Term Loans & Advances4.183.7511.50
Other Non Current Assets0.000.000.00
Total Non-Current Assets2701.753214.75-15.96
Current Assets Loans & AdvancesNANANA
Currents Investments4136.553445.3820.06
    Quoted0.000.000.00
    Unquoted4136.553445.3820.06
Inventories1787.101403.4727.33
    Raw Materials1012.36894.2913.20
    Work-in Progress187.3854.55243.47
    Finished Goods410.51343.5819.48
    Packing Materials0.000.000.00
    Stores  and Spare176.86111.0559.26
    Other Inventory0.000.000.00
Sundry Debtors982.80678.4644.86
    Debtors more than Six months0.000.000.00
    Debtors Others1009.66731.5138.02
Cash and Bank1198.851443.95-16.97
    Cash in hand23.4816.8039.79
    Balances at Bank1175.361427.16-17.64
    Other cash and bank balances0.000.000.00
Other Current Assets97.96253.51-61.36
    Interest accrued on Investments2.841.02178.24
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans28.22165.35-82.93
    Prepaid Expenses66.0887.14-24.16
    Other current_assets0.810.000.00
Short Term Loans and Advances1782.681496.2719.14
    Advances recoverable in cash or in kind410.48270.1751.94
    Advance income tax and TDS0.000.000.00
    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 & Advances1372.201226.1111.92
Total Current Assets9985.938721.0514.50
Net Current Assets (Including Current Investments)8458.377279.0116.20
Miscellaneous Expenses not written off0.000.000.00
Total Assets12687.6811935.806.30
Contingent Liabilities108.32196.49-44.87
Total Debt447.40521.82-14.26
Book Value160.65151.016.39
Adjusted Book Value160.65151.016.39

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