MANAKSIA
|
MANAKSIA Last 5 Year Balance Sheet History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
EQUITY AND LIABILITIES | |||||
Share Capital | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹13 Cr |
Equity - Authorised | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr |
Equity - Issued | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹13 Cr |
Equity Paid Up | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹13 Cr | ₹13 Cr |
Equity Shares Forfeited | - | - | - | - | - |
Adjustments to Equity | - | - | - | - | - |
Preference Capital Paid Up | - | - | - | - | - |
Face Value | ₹2.00 | ₹2.00 | ₹2.00 | ₹2.00 | ₹2.00 |
Share Warrants & Outstandings | - | - | - | - | - |
Total Reserves | ₹1,111 Cr | ₹1,049 Cr | ₹943 Cr | ₹946 Cr | ₹1,040 Cr |
Securities Premium | ₹30 Cr | ₹30 Cr | ₹30 Cr | ₹30 Cr | ₹30 Cr |
Capital Reserves | ₹2.87 Cr | ₹2.87 Cr | ₹2.87 Cr | ₹2.87 Cr | ₹2.87 Cr |
Profit & Loss Account Balance | ₹1,571 Cr | ₹1,484 Cr | ₹1,320 Cr | ₹1,261 Cr | ₹1,271 Cr |
General Reserves | ₹52 Cr | ₹52 Cr | ₹52 Cr | ₹52 Cr | ₹52 Cr |
Other Reserves | ₹-545 Cr | ₹-520 Cr | ₹-462 Cr | ₹-400 Cr | ₹-316 Cr |
Reserve excluding Revaluation Reserve | ₹1,111 Cr | ₹1,049 Cr | ₹943 Cr | ₹946 Cr | ₹1,040 Cr |
Revaluation reserve | - | - | - | - | - |
Shareholder's Funds | ₹1,124 Cr | ₹1,062 Cr | ₹956 Cr | ₹959 Cr | ₹1,053 Cr |
Minority Interest | ₹26 Cr | ₹25 Cr | ₹22 Cr | ₹17 Cr | ₹14 Cr |
Long-Term Borrowings | - | - | - | - | - |
Secured Loans | - | ₹0.02 Cr | ₹0.07 Cr | ₹0.15 Cr | ₹1.21 Cr |
Non Convertible Debentures | - | - | - | - | - |
Converible Debentures & Bonds | - | - | - | - | - |
Packing Credit - Bank | - | - | - | - | - |
Inter Corporate & Security Deposit | - | - | - | - | - |
Term Loans - Banks | ₹0.02 Cr | ₹0.07 Cr | ₹0.23 Cr | ₹0.15 Cr | ₹1.21 Cr |
Term Loans - Institutions | - | - | - | - | - |
Other Secured | ₹-0.02 Cr | ₹-0.05 Cr | ₹-0.16 Cr | - | - |
Unsecured Loans | - | - | - | - | - |
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 | - | - | - | - | - |
Other Unsecured Loan | - | - | - | - | - |
Deferred Tax Assets / Liabilities | ₹30 Cr | ₹32 Cr | ₹40 Cr | ₹45 Cr | ₹46 Cr |
Deferred Tax Assets | - | - | - | ₹0.18 Cr | ₹0.44 Cr |
Deferred Tax Liability | ₹30 Cr | ₹32 Cr | ₹40 Cr | ₹46 Cr | ₹46 Cr |
Other Long Term Liabilities | ₹0.07 Cr | ₹0.17 Cr | ₹0.27 Cr | ₹0.33 Cr | - |
Long Term Trade Payables | - | - | - | - | - |
Long Term Provisions | ₹2.60 Cr | ₹2.24 Cr | ₹2.14 Cr | ₹1.64 Cr | ₹1.68 Cr |
Total Non-Current Liabilities | ₹33 Cr | ₹34 Cr | ₹43 Cr | ₹47 Cr | ₹49 Cr |
Current Liabilities | - | - | - | - | - |
Trade Payables | ₹35 Cr | ₹34 Cr | ₹59 Cr | ₹75 Cr | ₹86 Cr |
Sundry Creditors | ₹35 Cr | ₹34 Cr | ₹59 Cr | ₹75 Cr | ₹86 Cr |
Acceptances | - | - | - | - | - |
Due to Subsidiaries- Trade Payables | - | - | - | - | - |
Other Current Liabilities | ₹39 Cr | ₹28 Cr | ₹17 Cr | ₹11 Cr | ₹25 Cr |
Bank Overdraft / Short term credit | - | - | - | - | - |
Advances received from customers | ₹10 Cr | ₹2.00 Cr | ₹5.37 Cr | ₹3.60 Cr | ₹6.72 Cr |
Interest Accrued But Not Due | - | - | - | - | - |
Share Application Money | - | - | - | - | - |
Current maturity of Debentures & Bonds | - | - | - | - | - |
Current maturity - Others | - | - | - | - | - |
Other Liabilities | ₹29 Cr | ₹26 Cr | ₹12 Cr | ₹7.04 Cr | ₹18 Cr |
Short Term Borrowings | ₹58 Cr | ₹114 Cr | ₹52 Cr | ₹13 Cr | ₹34 Cr |
Secured ST Loans repayable on Demands | ₹58 Cr | ₹113 Cr | ₹52 Cr | ₹10 Cr | ₹31 Cr |
Working Capital Loans- Sec | - | ₹1.00 Cr | ₹1.02 Cr | - | ₹3.07 Cr |
Buyers Credits - Unsec | - | - | - | - | - |
Commercial Borrowings- Unsec | - | - | - | ₹1.26 Cr | - |
Other Unsecured Loans | ₹0.05 Cr | ₹-0.95 Cr | ₹-1.02 Cr | ₹1.31 Cr | ₹0.07 Cr |
Short Term Provisions | ₹78 Cr | ₹77 Cr | ₹24 Cr | ₹5.95 Cr | ₹8.42 Cr |
Proposed Equity Dividend | - | - | - | - | - |
Provision for Corporate Dividend Tax | - | - | - | - | - |
Provision for Tax | ₹78 Cr | ₹77 Cr | ₹23 Cr | ₹5.89 Cr | ₹8.06 Cr |
Provision for post retirement benefits | - | - | - | - | - |
Preference Dividend | - | - | - | - | - |
Other Provisions | ₹0.21 Cr | ₹0.22 Cr | ₹0.21 Cr | ₹0.06 Cr | ₹0.35 Cr |
Total Current Liabilities | ₹210 Cr | ₹253 Cr | ₹152 Cr | ₹105 Cr | ₹153 Cr |
Total Liabilities | ₹1,393 Cr | ₹1,374 Cr | ₹1,172 Cr | ₹1,128 Cr | ₹1,269 Cr |
ASSETS | |||||
Gross Block | ₹291 Cr | ₹283 Cr | ₹291 Cr | ₹330 Cr | ₹345 Cr |
Less: Accumulated Depreciation | ₹162 Cr | ₹142 Cr | ₹117 Cr | ₹120 Cr | ₹80 Cr |
Less: Impairment of Assets | - | - | - | - | - |
Net Block | ₹129 Cr | ₹141 Cr | ₹173 Cr | ₹209 Cr | ₹265 Cr |
Lease Adjustment A/c | - | - | - | - | - |
Capital Work in Progress | ₹2.89 Cr | ₹3.97 Cr | ₹2.99 Cr | ₹3.61 Cr | ₹3.75 Cr |
Non Current Investments | ₹1.49 Cr | ₹1.42 Cr | ₹1.21 Cr | ₹0.71 Cr | ₹1.15 Cr |
Long Term Investment | ₹1.49 Cr | ₹1.42 Cr | ₹1.21 Cr | ₹0.71 Cr | ₹1.15 Cr |
Quoted | ₹0.18 Cr | ₹0.17 Cr | ₹0.17 Cr | ₹0.10 Cr | ₹0.19 Cr |
Unquoted | ₹1.31 Cr | ₹1.26 Cr | ₹1.04 Cr | ₹0.61 Cr | ₹0.96 Cr |
Long Term Loans & Advances | ₹23 Cr | ₹24 Cr | ₹40 Cr | ₹0.38 Cr | ₹0.42 Cr |
Other Non Current Assets | ₹0.38 Cr | ₹6.25 Cr | ₹5.96 Cr | ₹67 Cr | ₹72 Cr |
Total Non-Current Assets | ₹157 Cr | ₹177 Cr | ₹224 Cr | ₹281 Cr | ₹342 Cr |
Current Assets Loans & Advances | - | - | - | - | - |
Currents Investments | ₹669 Cr | ₹629 Cr | ₹582 Cr | ₹238 Cr | ₹414 Cr |
Quoted | - | - | - | - | - |
Unquoted | ₹669 Cr | ₹629 Cr | ₹582 Cr | ₹238 Cr | ₹414 Cr |
Inventories | ₹70 Cr | ₹152 Cr | ₹129 Cr | ₹159 Cr | ₹179 Cr |
Raw Materials | ₹54 Cr | ₹96 Cr | ₹74 Cr | ₹107 Cr | ₹101 Cr |
Work-in Progress | ₹2.48 Cr | ₹5.70 Cr | ₹19 Cr | ₹10 Cr | ₹19 Cr |
Finished Goods | ₹12 Cr | ₹50 Cr | ₹29 Cr | ₹29 Cr | ₹41 Cr |
Packing Materials | - | - | - | - | - |
Stores Ā and Spare | ₹0.99 Cr | ₹0.42 Cr | ₹6.80 Cr | ₹13 Cr | ₹18 Cr |
Other Inventory | - | - | - | ₹0.01 Cr | ₹0.10 Cr |
Sundry Debtors | ₹143 Cr | ₹86 Cr | ₹59 Cr | ₹71 Cr | ₹98 Cr |
Debtors more than Six months | ₹6.63 Cr | ₹8.39 Cr | ₹9.94 Cr | - | - |
Debtors Others | ₹141 Cr | ₹82 Cr | ₹53 Cr | ₹75 Cr | ₹101 Cr |
Cash and Bank | ₹280 Cr | ₹258 Cr | ₹120 Cr | ₹167 Cr | ₹120 Cr |
Cash in hand | ₹2.04 Cr | ₹1.34 Cr | ₹2.55 Cr | ₹5.58 Cr | ₹2.35 Cr |
Balances at Bank | ₹278 Cr | ₹257 Cr | ₹118 Cr | ₹161 Cr | ₹117 Cr |
Other cash and bank balances | - | - | - | - | - |
Other Current Assets | ₹9.04 Cr | ₹5.69 Cr | ₹3.42 Cr | ₹8.00 Cr | ₹9.78 Cr |
Interest accrued on Investments | ₹1.95 Cr | ₹0.13 Cr | ₹0.13 Cr | ₹0.31 Cr | ₹0.25 Cr |
Interest accrued on Debentures | - | - | - | - | - |
Deposits with Government | - | - | - | - | - |
Interest accrued and or due on loans | ₹1.79 Cr | ₹1.68 Cr | ₹1.72 Cr | ₹3.41 Cr | ₹2.82 Cr |
Prepaid Expenses | ₹5.23 Cr | ₹3.82 Cr | ₹1.50 Cr | ₹4.19 Cr | ₹6.61 Cr |
Other current_assets | ₹0.07 Cr | ₹0.07 Cr | ₹0.07 Cr | ₹0.09 Cr | ₹0.10 Cr |
Short Term Loans and Advances | ₹66 Cr | ₹66 Cr | ₹55 Cr | ₹204 Cr | ₹106 Cr |
Advances recoverable in cash or in kind | ₹44 Cr | ₹41 Cr | ₹33 Cr | ₹147 Cr | ₹41 Cr |
Advance income tax and TDS | ₹0.11 Cr | ₹4.33 Cr | ₹3.49 Cr | - | - |
Amounts due from directors | - | - | - | - | - |
Due From Subsidiaries | - | - | - | - | - |
Inter corporate deposits | - | - | - | - | - |
Corporate Deposits | - | - | - | - | - |
Other Loans & Advances | ₹21 Cr | ₹20 Cr | ₹19 Cr | ₹57 Cr | ₹65 Cr |
Total Current Assets | ₹1,236 Cr | ₹1,197 Cr | ₹949 Cr | ₹847 Cr | ₹926 Cr |
Net Current Assets (Including Current Investments) | ₹1,026 Cr | ₹944 Cr | ₹797 Cr | ₹742 Cr | ₹774 Cr |
Miscellaneous Expenses not written off | - | - | - | - | - |
Total Assets | ₹1,393 Cr | ₹1,374 Cr | ₹1,172 Cr | ₹1,128 Cr | ₹1,269 Cr |
Contingent Liabilities | ₹14 Cr | ₹14 Cr | ₹14 Cr | ₹12 Cr | ₹11 Cr |
Total Debt | ₹58 Cr | ₹114 Cr | ₹52 Cr | ₹13 Cr | ₹45 Cr |
Book Value | 171.58 | 162.00 | 145.90 | 146.35 | 160.65 |
Adjusted Book Value | 171.58 | 162.00 | 145.90 | 146.35 | 160.65 |
Compare Balance Sheet of peers of MANAKSIA
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MANAKSIA | ₹764.5 Cr | 5.9% | 13.5% | 0.8% | Stock Analytics | |
ADANI ENTERPRISES | ₹351,109.0 Cr | 0.5% | -0.8% | 72.9% | Stock Analytics | |
REDINGTON | ₹17,402.3 Cr | 2.2% | 8.4% | 31.6% | Stock Analytics | |
HONASA CONSUMER | ₹13,911.7 Cr | 6.1% | 16% | NA | Stock Analytics | |
MMTC | ₹11,448.0 Cr | 5.3% | 14.8% | 155.7% | Stock Analytics | |
MSTC | ₹6,407.1 Cr | 4.7% | 6.3% | 242.8% | Stock Analytics |
MANAKSIA Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MANAKSIA | 5.9% |
13.5% |
0.8% |
SENSEX | 0.9% |
1.5% |
23.6% |
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