Manaksia Ltd - Stock Price

  • BSE : 532932
  • ISIN CODE : INE015D01022
  • Industry : Trading
  • House : Private
Manaksia Ltd is not traded on BSE/NSE
+1.08 %+0.4
+3.17 %+1.15

Balance Sheet

Parameter MAR 18  MAR 17  YoY %Change
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 Reserves9764.928036.1221.51
    Securities Premium300.28300.280.00
    Capital Reserves28.7428.740.00
    Profit & Loss Account Balance12174.1711143.059.25
    General Reserves522.91449.7216.28
    Other Reserves-3261.18-3885.6616.07
Reserve excluding Revaluation Reserve9764.928036.1221.51
Revaluation reserve0.000.000.00
Shareholder's Funds9895.998167.1921.17
Minority Interest125.71113.5310.73
Long-Term Borrowings0.000.000.00
Secured Loans26.69119.71-77.70
    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 - Banks26.69119.71-77.70
    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)
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities430.65303.1742.05
    Deferred Tax Assets5.854.1241.83
    Deferred Tax Liability436.49307.2942.05
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions14.7312.7115.84
Total Non-Current Liabilities472.06435.598.37
Current LiabilitiesNANANA
Trade Payables626.911779.98-64.78
    Sundry Creditors626.911779.98-64.78
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities387.43372.134.11
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers104.7957.7781.39
    Interest Accrued But Not Due1.3812.95-89.36
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities-948.59-731.62-29.66
Short Term Borrowings359.691763.62-79.61
    Secured ST Loans repayable on Demands342.601741.35-80.33
    Working Capital Loans- Sec20.33125.98-83.86
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans-3.24-103.7296.88
Short Term Provisions68.0124.97172.41
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax65.2123.00183.59
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions2.801.9741.93
Total Current Liabilities1442.053940.69-63.41
Total Liabilities11935.8012657.00-5.70
Gross Block3461.212910.3718.93
Less: Accumulated Depreciation362.91418.11-13.20
Less: Impairment of Assets0.000.000.00
Net Block3098.312492.2624.32
Lease Adjustment A/c0.000.000.00
Capital Work in Progress96.77190.77-49.27
Non Current Investments15.934.71237.84
Long Term Investment15.934.71237.84
Long Term Loans & Advances3.753.99-6.02
Other Non Current Assets0.000.000.00
Total Non-Current Assets3214.752691.7319.43
Current Assets Loans & AdvancesNANANA
Currents Investments71.33237.26-69.94
    Raw Materials894.29822.288.76
    Work-in Progress54.5557.37-4.91
    Finished Goods343.58380.74-9.76
    Packing Materials0.000.000.00
    Stores  and Spare111.0573.5451.00
    Other Inventory0.000.000.00
Sundry Debtors678.461837.97-63.09
    Debtors more than Six months0.000.000.00
    Debtors Others678.461837.97-63.09
Cash and Bank4818.003541.6936.04
    Cash in hand16.8014.6814.40
    Balances at Bank4801.213527.0136.13
    Other cash and bank balances0.000.000.00
Other Current Assets253.5159.72324.54
    Interest accrued on Investments1.020.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans165.3520.57703.69
    Prepaid Expenses87.1439.14122.63
    Other current_assets0.000.000.00
Short Term Loans and Advances1496.272954.70-49.36
    Advances recoverable in cash or in kind270.171893.10-85.73
    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 & Advances1226.111061.6015.50
Total Current Assets8721.059965.28-12.49
Net Current Assets (Including Current Investments)7279.016024.5820.82
Miscellaneous Expenses not written off0.000.000.00
Total Assets11935.8012657.00-5.70
Contingent Liabilities196.18101.2693.74
Total Debt521.822063.40-74.71
Book Value151.01124.6321.17
Adjusted Book Value151.01124.6321.17

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