Manor Estates & Industries Ltd - Stock Price

  • NSE :
  • BSE : 526115
  • ISIN CODE : INE327D01013
  • Industry : Miscellaneous
  • House : Private
Manor Estates & Industries Ltd is not traded on BSE/NSE
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Balance Sheet

Parameter MAR 18  MAR 17  YoY %Change
Share Capital82.3582.350.00
    Equity - Authorised110.00110.000.00
    Equity - Issued82.3582.350.00
    Equity Paid Up82.3582.350.00
    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 & Outstandings0.000.000.00
Total Reserves-71.02-72.341.82
    Securities Premium0.000.000.00
    Capital Reserves2.252.250.00
    Profit & Loss Account Balance-73.26-74.581.77
    General Reserves0.000.000.00
    Other Reserves0.000.000.00
Reserve excluding Revaluation Reserve-71.02-72.341.82
Revaluation reserve0.000.000.00
Shareholder's Funds11.3310.0113.18
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 Loans8.527.1319.52
    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 - Others8.527.1319.52
    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 Liabilities0.001.68-99.75
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities8.538.81-3.21
Current LiabilitiesNANANA
Trade Payables0.000.000.00
    Sundry Creditors0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities0.007.00-100.00
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers0.007.00-100.00
    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 Liabilities0.000.000.00
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 Provisions0.280.37-24.32
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.280.37-24.32
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.000.000.00
Total Current Liabilities0.287.37-96.20
Total Liabilities20.1426.20-23.11
Gross Block42.6951.62-17.29
Less: Accumulated Depreciation26.7532.17-16.84
Less: Impairment of Assets0.000.000.00
Net Block15.9419.45-18.03
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.001.73-100.00
Non Current Investments0.000.000.00
Long Term Investment0.000.000.00
Long Term Loans & Advances0.000.000.00
Other Non Current Assets0.000.000.00
Total Non-Current Assets15.9421.18-24.72
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Raw Materials0.000.000.00
    Work-in Progress0.420.420.00
    Finished Goods0.030.04-20.06
    Packing Materials0.000.000.00
    Stores  and Spare2.752.750.00
    Other Inventory0.000.000.00
Sundry Debtors0.000.000.00
    Debtors more than Six months0.000.000.00
    Debtors Others0.000.000.00
Cash and Bank0.010.04-73.69
    Cash in hand0.010.03-71.27
    Balances at Bank0.000.01-83.62
    Other cash and bank balances0.000.000.00
Other Current Assets0.000.000.00
    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 Expenses0.000.000.00
    Other current_assets0.000.000.00
Short Term Loans and Advances0.991.77-44.13
    Advances recoverable in cash or in kind0.000.38-100.00
    Advance income tax and TDS0.000.14-100.00
    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 & Advances0.991.25-20.95
Total Current Assets4.205.02-16.30
Net Current Assets (Including Current Investments)3.92-2.35266.83
Miscellaneous Expenses not written off0.000.000.00
Total Assets20.1426.20-23.11
Contingent Liabilities0.000.000.00
Total Debt8.527.1319.52
Book Value1.381.2213.18
Adjusted Book Value1.381.2213.18

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