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MANAKSIA ALUMINIUM COMPANY
Balance Sheet

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MANAKSIA ALUMINIUM COMPANY Last 5 Year Balance Sheet History

[Standalone]

Mar2023Mar2022Mar2021Mar2020Mar2019
EQUITY AND LIABILITIES
Share Capital ₹6.55 Cr₹6.55 Cr₹6.55 Cr₹6.55 Cr₹6.55 Cr
    Equity - Authorised ₹8.60 Cr₹8.60 Cr₹8.60 Cr₹8.60 Cr₹7.50 Cr
    Equity - Issued ₹6.55 Cr₹6.55 Cr₹6.55 Cr₹6.55 Cr₹6.55 Cr
    Equity Paid Up ₹6.55 Cr₹6.55 Cr₹6.55 Cr₹6.55 Cr₹6.55 Cr
    Equity Shares Forfeited -----
    Adjustments to Equity -----
    Preference Capital Paid Up -----
    Face Value ₹1.00₹1.00₹1.00₹1.00₹1.00
Share Warrants & Outstandings -----
Total Reserves ₹119 Cr₹110 Cr₹102 Cr₹105 Cr₹100 Cr
    Securities Premium ₹40 Cr₹40 Cr₹40 Cr₹40 Cr₹40 Cr
    Capital Reserves ₹0.05 Cr₹0.05 Cr₹0.05 Cr₹0.05 Cr₹0.05 Cr
    Profit & Loss Account Balance ₹14 Cr₹5.04 Cr₹-2.42 Cr₹0.84 Cr₹-4.78 Cr
    General Reserves ₹64 Cr₹64 Cr₹64 Cr₹64 Cr₹64 Cr
    Other Reserves ₹0.08 Cr₹0.13 Cr₹0.01 Cr₹-0.16 Cr₹-0.04 Cr
Reserve excluding Revaluation Reserve ₹119 Cr₹110 Cr₹102 Cr₹105 Cr₹100 Cr
Revaluation reserve -----
Shareholder's Funds ₹125 Cr₹116 Cr₹109 Cr₹112 Cr₹106 Cr
Minority Interest -----
Long-Term Borrowings -----
Secured Loans ₹27 Cr₹19 Cr₹15 Cr₹13 Cr₹8.39 Cr
    Non Convertible Debentures -----
    Converible Debentures & Bonds -----
    Packing Credit - Bank -----
    Inter Corporate & Security Deposit -----
    Term Loans - Banks ₹31 Cr₹23 Cr₹20 Cr₹15 Cr₹7.92 Cr
    Term Loans - Institutions ₹3.56 Cr----
    Other Secured ₹-7.12 Cr₹-4.07 Cr₹-4.71 Cr₹-2.46 Cr₹0.47 Cr
Unsecured Loans ₹16 Cr₹13 Cr₹12 Cr₹5.00 Cr₹5.00 Cr
    Fixed Deposits - Public -----
    Loans and advances from subsidiaries -----
    Inter Corporate Deposits (Unsecured) -----
    Foreign Currency Convertible Notes -----
    Long Term Loan in Foreign Currency -----
    Loans - Banks -----
    Loans - Govt. -----
    Loans - Others ₹13 Cr₹8.28 Cr₹9.90 Cr₹3.00 Cr₹3.00 Cr
    Other Unsecured Loan ₹2.84 Cr₹4.61 Cr₹1.76 Cr₹2.00 Cr₹2.00 Cr
Deferred Tax Assets / Liabilities ₹10 Cr₹10 Cr₹9.14 Cr₹9.91 Cr₹11 Cr
    Deferred Tax Assets ₹1.65 Cr₹1.71 Cr₹3.83 Cr₹2.97 Cr₹2.54 Cr
    Deferred Tax Liability ₹12 Cr₹12 Cr₹13 Cr₹13 Cr₹13 Cr
Other Long Term Liabilities -----
Long Term Trade Payables -----
Long Term Provisions ₹6.36 Cr₹6.17 Cr₹6.11 Cr₹6.09 Cr₹6.03 Cr
Total Non-Current Liabilities ₹60 Cr₹49 Cr₹42 Cr₹34 Cr₹30 Cr
Current Liabilities -----
Trade Payables ₹81 Cr₹82 Cr₹69 Cr₹52 Cr₹59 Cr
    Sundry Creditors ₹81 Cr₹82 Cr₹69 Cr₹52 Cr₹59 Cr
    Acceptances -----
    Due to Subsidiaries- Trade Payables -----
Other Current Liabilities ₹20 Cr₹38 Cr₹26 Cr₹14 Cr₹4.57 Cr
    Bank Overdraft / Short term credit -----
    Advances received from customers ₹3.73 Cr₹5.19 Cr₹5.45 Cr₹3.21 Cr₹1.14 Cr
    Interest Accrued But Not Due ₹1.91 Cr₹2.52 Cr₹1.29 Cr₹0.85 Cr-
    Share Application Money -----
    Current maturity of Debentures & Bonds -----
    Current maturity - Others ₹0.65 Cr₹0.72 Cr₹0.54 Cr--
    Other Liabilities ₹14 Cr₹29 Cr₹19 Cr₹10 Cr₹3.42 Cr
Short Term Borrowings ₹92 Cr₹87 Cr₹77 Cr₹53 Cr₹52 Cr
    Secured ST Loans repayable on Demands ₹90 Cr₹84 Cr₹71 Cr₹49 Cr₹52 Cr
    Working Capital Loans- Sec -----
    Buyers Credits - Unsec -----
    Commercial Borrowings- Unsec -----
    Other Unsecured Loans ₹1.75 Cr₹3.54 Cr₹6.03 Cr₹3.75 Cr-
Short Term Provisions ₹0.03 Cr₹0.05 Cr₹0.25 Cr₹0.35 Cr₹0.70 Cr
    Proposed Equity Dividend -----
    Provision for Corporate Dividend Tax -----
    Provision for Tax ----₹0.62 Cr
    Provision for post retirement benefits -----
    Preference Dividend -----
    Other Provisions ₹0.03 Cr₹0.05 Cr₹0.25 Cr₹0.35 Cr₹0.08 Cr
Total Current Liabilities ₹194 Cr₹207 Cr₹172 Cr₹119 Cr₹117 Cr
Total Liabilities ₹379 Cr₹372 Cr₹322 Cr₹264 Cr₹253 Cr
ASSETS
Gross Block ₹147 Cr₹131 Cr₹119 Cr₹116 Cr₹94 Cr
Less: Accumulated Depreciation ₹39 Cr₹32 Cr₹26 Cr₹20 Cr₹15 Cr
Less: Impairment of Assets -----
Net Block ₹108 Cr₹99 Cr₹93 Cr₹96 Cr₹79 Cr
Lease Adjustment A/c -----
Capital Work in Progress ₹5.61 Cr₹5.78 Cr₹7.90 Cr₹7.80 Cr₹18 Cr
Non Current Investments ₹0.03 Cr₹0.01 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr
Long Term Investment ₹0.03 Cr₹0.01 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr
    Quoted -----
    Unquoted ₹0.03 Cr₹0.01 Cr₹0.00 Cr₹0.00 Cr₹0.00 Cr
Long Term Loans & Advances ₹3.03 Cr₹2.51 Cr₹1.68 Cr₹0.40 Cr₹2.96 Cr
Other Non Current Assets -₹0.50 Cr---
Total Non-Current Assets ₹117 Cr₹108 Cr₹103 Cr₹104 Cr₹100 Cr
Current Assets Loans & Advances -----
Currents Investments -----
    Quoted -----
    Unquoted -----
Inventories ₹140 Cr₹147 Cr₹118 Cr₹82 Cr₹73 Cr
    Raw Materials ₹13 Cr₹32 Cr₹39 Cr₹13 Cr₹12 Cr
    Work-in Progress ₹86 Cr₹72 Cr₹50 Cr₹38 Cr₹35 Cr
    Finished Goods ₹32 Cr₹31 Cr₹17 Cr₹20 Cr₹15 Cr
    Packing Materials -----
    Stores Ā and Spare ₹7.59 Cr₹12 Cr₹10 Cr₹10 Cr₹9.46 Cr
    Other Inventory ₹0.64 Cr₹0.55 Cr₹0.67 Cr₹0.51 Cr₹1.84 Cr
Sundry Debtors ₹45 Cr₹41 Cr₹41 Cr₹23 Cr₹29 Cr
    Debtors more than Six months ₹1.32 Cr₹1.74 Cr₹4.77 Cr₹1.02 Cr₹0.16 Cr
    Debtors Others ₹44 Cr₹40 Cr₹37 Cr₹23 Cr₹29 Cr
Cash and Bank ₹17 Cr₹16 Cr₹14 Cr₹8.55 Cr₹8.56 Cr
    Cash in hand ₹0.10 Cr₹0.13 Cr₹0.14 Cr₹0.13 Cr₹0.07 Cr
    Balances at Bank ₹17 Cr₹16 Cr₹13 Cr₹8.42 Cr₹8.49 Cr
    Other cash and bank balances -----
Other Current Assets ₹14 Cr₹6.74 Cr₹4.61 Cr₹8.53 Cr₹5.59 Cr
    Interest accrued on Investments -₹0.29 Cr₹0.38 Cr₹0.11 Cr₹0.15 Cr
    Interest accrued on Debentures -----
    Deposits with Government -----
    Interest accrued and or due on loans -----
    Prepaid Expenses ₹6.43 Cr₹3.53 Cr₹0.77 Cr₹0.31 Cr-
    Other current_assets ₹8.02 Cr₹2.92 Cr₹3.46 Cr₹8.11 Cr₹5.44 Cr
Short Term Loans and Advances ₹46 Cr₹53 Cr₹43 Cr₹38 Cr₹37 Cr
    Advances recoverable in cash or in kind ₹39 Cr₹34 Cr₹29 Cr₹34 Cr₹35 Cr
    Advance income tax and TDS ₹0.41 Cr₹0.01 Cr₹0.20 Cr₹0.41 Cr-
    Amounts due from directors -----
    Due From Subsidiaries -----
    Inter corporate deposits -----
    Corporate Deposits -----
    Other Loans & Advances ₹5.76 Cr₹18 Cr₹13 Cr₹3.31 Cr₹2.29 Cr
Total Current Assets ₹262 Cr₹264 Cr₹220 Cr₹160 Cr₹153 Cr
Net Current Assets (Including Current Investments) ₹69 Cr₹57 Cr₹48 Cr₹41 Cr₹36 Cr
Miscellaneous Expenses not written off -----
Total Assets ₹379 Cr₹372 Cr₹322 Cr₹264 Cr₹253 Cr
Contingent Liabilities ₹6.93 Cr₹6.93 Cr₹1.98 Cr₹8.63 Cr₹5.09 Cr
Total Debt ₹144 Cr₹127 Cr₹110 Cr₹74 Cr₹66 Cr
Book Value 19.0917.7516.5917.0616.22
Adjusted Book Value 19.0917.7516.5917.0616.22

Compare Balance Sheet of peers of MANAKSIA ALUMINIUM COMPANY

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MANAKSIA ALUMINIUM COMPANY ₹175.2 Cr -13.7% -20.9% 30.3% Stock Analytics
NATIONAL ALUMINIUM COMPANY ₹33,913.4 Cr 10.8% -4.4% 88% Stock Analytics
HARDWYN INDIA ₹1,100.4 Cr 3.8% -18.2% 57.3% Stock Analytics
ARFIN INDIA ₹875.8 Cr -5.3% -0.1% 140.9% Stock Analytics
MAAN ALUMINIUM ₹821.8 Cr 1.1% -9.5% 216.6% Stock Analytics
MMP INDUSTRIES ₹687.8 Cr 6.6% -7.7% 103.9% Stock Analytics


MANAKSIA ALUMINIUM COMPANY Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MANAKSIA ALUMINIUM COMPANY

-13.7%

-20.9%

30.3%

SENSEX

-2.9%

-0.4%

20%


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