Manoj Ceramic Ltd | Industry : (Ceramic Products) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | ||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 10.83 | 4.00 | 4.00 | 4.00 | |
Reserves | 20.52 | 9.12 | 5.48 | 4.53 | |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | |
Total Shareholders Funds | 31.35 | 13.12 | 9.48 | 8.53 | |
Secured Loans | 31.18 | 24.23 | 18.46 | 14.07 | |
Unsecured Loans | 25.94 | 26.32 | 16.50 | 25.19 | |
Total Debt | 57.12 | 50.55 | 34.96 | 39.26 | |
Other Liabilities | 0.25 | 0.23 | 0.24 | 0.22 | |
Total Liabilities | 88.72 | 63.90 | 44.68 | 48.01 | |
APPLICATION OF FUNDS : | |||||
Gross Block | 3.70 | 3.28 | 3.18 | 3.67 | |
Less: Accumulated Depreciation | 2.92 | 2.70 | 2.47 | 2.21 | |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Block | 0.78 | 0.58 | 0.71 | 1.46 | |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | |
Investments | 0.23 | 0.33 | 0.11 | 1.00 | |
Current Assets, Loans & Advances | |||||
Inventories | 25.95 | 22.53 | 27.96 | 25.46 | |
Sundry Debtors | 50.73 | 34.05 | 8.80 | 10.40 | |
Cash and Bank Balance | 1.04 | 0.75 | 2.18 | 2.78 | |
Loans and Advances | 18.32 | 13.71 | 10.78 | 11.28 | |
Total Current Assets | 96.03 | 71.04 | 49.71 | 49.93 | |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 13.65 | 15.45 | 13.07 | 12.13 | |
Provisions | 2.52 | 0.05 | 0.92 | 0.60 | |
Total CL & Provisions | 16.17 | 15.50 | 13.99 | 12.73 | |
Net Current Assets | 79.87 | 55.55 | 35.72 | 37.20 | |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Assets | 0.53 | 0.29 | 0.25 | 0.23 | |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Deferred Tax | 0.53 | 0.29 | 0.25 | 0.23 | |
Other Assets | 7.32 | 7.16 | 7.88 | 8.13 | |
Total Assets | 88.73 | 63.91 | 44.67 | 48.02 | |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |