Balance Sheet

  • Company Name :
Manaksia Ltd Industry : (Trading)
  • BSE Code:
  • 532932
  • NSE Symbol:
  • MANAKSIA
  • P/E(TTM):
  • 65.57
  • ISIN Demat:
  • INE015D01022
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 1.06
  • Book Value(₹):
  • 28.29
  • Market Cap(₹Cr.):
  • 455.46
  • Face Value(₹):
  • 2.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 13.11 13.11 13.11 13.11 13.11
Reserves 172.32 166.25 167.55 89.96 101.12
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 185.43 179.36 180.66 103.07 114.23
Secured Loans 23.35 5.07 0.00 0.00 0.00
Unsecured Loans 0.00 0.08 0.19 0.29 0.37
Total Debt 23.35 5.15 0.19 0.29 0.37
Other Liabilities 0.24 0.26 0.33 0.30 0.27
Total Liabilities 209.02 184.77 181.18 103.66 114.87
APPLICATION OF FUNDS :          
Gross Block 9.84 3.74 3.74 3.74 3.74
Less: Accumulated Depreciation 2.22 2.24 2.09 1.88 1.62
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 7.62 1.50 1.65 1.86 2.12
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 1.57 0.00 0.00 0.00 0.00
Investments 88.17 139.11 66.64 43.05 39.42
Current Assets, Loans & Advances          
Inventories 0.00 0.04 0.68 0.68 0.61
Sundry Debtors 38.28 7.07 1.71 5.96 4.27
Cash and Bank Balance 81.36 20.36 83.69 21.94 9.74
Loans and Advances 18.09 18.14 32.04 29.23 53.43
Total Current Assets 137.72 45.61 118.11 57.81 68.05
Less : Current Liabilities and Provisions          
Current Liabilities 25.52 1.53 1.26 5.61 0.99
Provisions 0.37 0.30 4.54 0.21 0.21
Total CL & Provisions 25.88 1.83 5.80 5.83 1.20
Net Current Assets 111.84 43.78 112.32 51.98 66.84
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.12 0.21 0.23 0.24 0.26
Deferred Tax Liability 0.73 1.23 0.06 0.00 0.00
Net Deferred Tax -0.61 -1.02 0.17 0.24 0.26
Other Assets 0.43 1.40 0.40 6.53 6.23
Total Assets 209.02 184.77 181.18 103.66 114.87
Contingent Liabilities 0.83 0.83 7.36 6.53 6.53