Balance Sheet

  • Company Name :
Monarch Surveyors and Engineering Consultants Ltd Industry : (Miscellaneous)
  • BSE Code:
  • 544453
  • NSE Symbol:
  • -
  • P/E(TTM):
  • 9.44
  • ISIN Demat:
  • INE0V0L01028
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 24.61
  • Book Value(₹):
  • 143.09
  • Market Cap(₹Cr.):
  • 328.84
  • Face Value(₹):
  • 10.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022
SOURCES OF FUNDS :          
Equity Share Capital 10.41 0.09 0.09 0.09
Reserves 98.40 73.88 43.88 35.29
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 108.81 73.97 43.97 35.38
Secured Loans 14.29 12.96 8.37 1.91
Unsecured Loans 0.00 0.00 0.00 0.55
Total Debt 14.29 12.96 8.37 2.46
Other Liabilities 1.87 1.58 1.23 1.27
Total Liabilities 124.97 88.51 53.57 39.11
APPLICATION OF FUNDS :          
Gross Block 55.06 39.75 22.52 13.26
Less: Accumulated Depreciation 12.80 8.90 6.65 5.85
Less:Impairment of Assets 0.00 0.00 0.00 0.00
Net Block 42.26 30.85 15.87 7.41
Lease Adjustments 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 3.13
Investments 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances          
Inventories 0.00 0.00 0.00 0.00
Sundry Debtors 39.63 9.86 6.18 4.77
Cash and Bank Balance 5.71 10.87 2.18 3.44
Loans and Advances 2.18 7.47 10.65 5.41
Total Current Assets 47.52 28.20 19.01 13.63
Less : Current Liabilities and Provisions          
Current Liabilities 19.64 11.98 10.40 6.73
Provisions 3.47 1.63 0.54 0.16
Total CL & Provisions 23.11 13.62 10.94 6.89
Net Current Assets 24.41 14.59 8.07 6.74
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00
Deferred Tax Assets 1.02 0.86 0.86 0.62
Deferred Tax Liability 0.00 0.28 0.00 0.00
Net Deferred Tax 1.02 0.58 0.86 0.62
Other Assets 57.27 42.49 28.78 21.21
Total Assets 124.95 88.51 53.57 39.11
Contingent Liabilities 16.16 13.39 0.00 0.00