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MONOLITHISCH INDIA
Balance Sheet

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MONOLITHISCH INDIA Last 5 Year Balance Sheet History

[Consolidated]

Mar2025
EQUITY AND LIABILITIES
Share Capital ₹16 Cr
    Equity - Authorised ₹23 Cr
    Equity - Issued ₹16 Cr
    Equity Paid Up ₹16 Cr
    Equity Shares Forfeited -
    Adjustments to Equity -
    Preference Capital Paid Up -
    Face Value ₹10.00
Share Warrants & Outstandings -
Total Reserves ₹19 Cr
    Securities Premium ₹2.00 Cr
    Capital Reserves -
    Profit & Loss Account Balance ₹17 Cr
    General Reserves -
    Other Reserves -
Reserve excluding Revaluation Reserve ₹19 Cr
Revaluation reserve -
Shareholder's Funds ₹35 Cr
Minority Interest -
Long-Term Borrowings -
Secured Loans -
    Non Convertible Debentures -
    Converible Debentures & Bonds -
    Packing Credit - Bank -
    Inter Corporate & Security Deposit -
    Term Loans - Banks -
    Term Loans - Institutions -
    Other Secured -
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 ₹-0.07 Cr
    Deferred Tax Assets ₹0.07 Cr
    Deferred Tax Liability -
Other Long Term Liabilities -
Long Term Trade Payables -
Long Term Provisions ₹0.02 Cr
Total Non-Current Liabilities ₹-0.05 Cr
Current Liabilities -
Trade Payables ₹5.96 Cr
    Sundry Creditors ₹5.96 Cr
    Acceptances -
    Due to Subsidiaries- Trade Payables -
Other Current Liabilities ₹2.20 Cr
    Bank Overdraft / Short term credit -
    Advances received from customers ₹0.00 Cr
    Interest Accrued But Not Due -
    Share Application Money -
    Current maturity of Debentures & Bonds -
    Current maturity - Others -
    Other Liabilities ₹2.20 Cr
Short Term Borrowings ₹7.43 Cr
    Secured ST Loans repayable on Demands ₹7.32 Cr
    Working Capital Loans- Sec ₹6.89 Cr
    Buyers Credits - Unsec -
    Commercial Borrowings- Unsec -
    Other Unsecured Loans ₹-6.78 Cr
Short Term Provisions ₹5.08 Cr
    Proposed Equity Dividend -
    Provision for Corporate Dividend Tax -
    Provision for Tax ₹5.08 Cr
    Provision for post retirement benefits -
    Preference Dividend -
    Other Provisions -
Total Current Liabilities ₹21 Cr
Total Liabilities ₹56 Cr
ASSETS
Gross Block ₹15 Cr
Less: Accumulated Depreciation ₹3.21 Cr
Less: Impairment of Assets -
Net Block ₹12 Cr
Lease Adjustment A/c -
Capital Work in Progress -
Non Current Investments -
Long Term Investment -
    Quoted -
    Unquoted -
Long Term Loans & Advances ₹4.04 Cr
Other Non Current Assets -
Total Non-Current Assets ₹16 Cr
Current Assets Loans & Advances -
Currents Investments -
    Quoted -
    Unquoted -
Inventories ₹14 Cr
    Raw Materials ₹13 Cr
    Work-in Progress -
    Finished Goods ₹0.52 Cr
    Packing Materials ₹0.71 Cr
    Stores  and Spare ₹0.26 Cr
    Other Inventory -
Sundry Debtors ₹19 Cr
    Debtors more than Six months -
    Debtors Others ₹19 Cr
Cash and Bank ₹0.35 Cr
    Cash in hand ₹0.29 Cr
    Balances at Bank ₹0.07 Cr
    Other cash and bank balances -
Other Current Assets ₹0.42 Cr
    Interest accrued on Investments -
    Interest accrued on Debentures -
    Deposits with Government -
    Interest accrued and or due on loans -
    Prepaid Expenses -
    Other current_assets ₹0.42 Cr
Short Term Loans and Advances ₹5.59 Cr
    Advances recoverable in cash or in kind ₹0.03 Cr
    Advance income tax and TDS ₹5.56 Cr
    Amounts due from directors -
    Due From Subsidiaries -
    Inter corporate deposits -
    Corporate Deposits -
    Other Loans & Advances -
Total Current Assets ₹40 Cr
Net Current Assets (Including Current Investments) ₹19 Cr
Miscellaneous Expenses not written off -
Total Assets ₹56 Cr
Contingent Liabilities ₹4.41 Cr
Total Debt ₹7.43 Cr
Book Value 22.00
Adjusted Book Value 22.00

Compare Balance Sheet of peers of MONOLITHISCH INDIA

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
MONOLITHISCH INDIA ₹1,619.1 Cr 8.4% 32.3% NA Stock Analytics
VESUVIUS INDIA ₹9,473.2 Cr 2% 0.1% -14.1% Stock Analytics
RHI MAGNESITA INDIA ₹7,837.8 Cr 2.2% -5.9% -24.1% Stock Analytics
RAGHAV PRODUCTIVITY ENHANCERS ₹5,449.1 Cr 0.5% 24.9% 62.6% Stock Analytics
IFGL REFRACTORIES ₹1,347.2 Cr -0.5% 5.7% -25.4% Stock Analytics
FOSECO CRUCIBLE (INDIA) ₹785.4 Cr 17.6% 13.7% -2.5% Stock Analytics


MONOLITHISCH INDIA Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
MONOLITHISCH INDIA

8.4%

32.3%

NA
SENSEX

-0.2%

2.1%

-5.6%


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