Manavta Holdings Ltd - Stock Price

  • NSE :
  • BSE :
  • ISIN CODE : INE853E01016
  • Industry : Finance - NBFC
  • House : Private
Manavta Holdings Ltd is not traded on BSE/NSE

Balance Sheet

Parameter MAR 15  MAR 14  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital13.4113.410.00
    Equity - Authorised20.0020.000.00
     Equity - Issued13.4113.410.00
    Equity Paid Up13.4113.410.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.000.00
Share Warrants & OutstandingsNANANA
Total Reserves151.65146.443.55
    Securities Premium45.0045.000.00
    Capital Reserves32.6732.670.00
    Profit & Loss Account Balance30.9826.5116.87
    General Reserves23.9124.30-1.61
    Other Reserves19.0917.976.26
Reserve excluding Revaluation Reserve151.65146.443.55
Revaluation reserve0.000.000.00
Shareholder's Funds165.06159.863.26
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    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 - Banks0.000.000.00
    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 / Liabilities0.000.000.00
    Deferred Tax Assets0.000.000.00
    Deferred Tax Liability0.000.000.00
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities0.000.000.00
Current LiabilitiesNANANA
Trade Payables0.000.000.00
    Sundry Creditors0.000.000.00
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities0.170.02666.94
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.000.000.00
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities0.170.02666.94
Short Term Borrowings0.000.000.00
    Secured ST Loans repayable on Demands0.000.000.00
    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 Provisions0.050.050.00
    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 Provisions0.050.050.00
Total Current Liabilities0.220.07206.06
Total Liabilities165.28159.933.35
ASSETSNANANA
Loans (Non - Current Assets)0.000.000.00
Gross Block81.9181.910.00
Less: Accumulated Depreciation18.4814.8324.55
Less: Impairment of Assets0.000.000.00
Net Block63.4367.08-5.43
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments54.3951.655.31
Long Term Investment54.3951.655.31
    Quoted54.3451.605.31
    Unquoted0.050.050.00
Long Term Loans & Advances0.010.010.00
Other Non Current Assets0.000.000.00
Total Non-Current Assets117.83118.73-0.76
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories0.000.000.00
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory0.000.000.00
Sundry Debtors0.610.000.00
    Debtors more than Six months0.000.000.00
    Debtors Others0.610.000.00
Cash and Bank30.7925.0223.07
    Cash in hand

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