Manas Polymers & Energies Ltd | Industry : Plastic products | |
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Mar'2025 | Mar'2024 | ||||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 4.87 | 4.87 | |||
Reserves | 5.36 | 1.07 | |||
Equity Share Warrants | 0.00 | 0.00 | |||
Equity Application Money | 0.00 | 0.00 | |||
Total Shareholders Funds | 10.23 | 5.94 | |||
Secured Loans | 6.32 | 9.91 | |||
Unsecured Loans | 4.39 | 1.97 | |||
Total Debt | 10.71 | 11.88 | |||
Other Liabilities | 0.00 | 0.00 | |||
Total Liabilities | 20.94 | 17.82 | |||
APPLICATION OF FUNDS : | |||||
Gross Block | 10.73 | 6.56 | |||
Less: Accumulated Depreciation | 0.00 | 0.00 | |||
Less:Impairment of Assets | 0.00 | 0.00 | |||
Net Block | 10.73 | 6.56 | |||
Lease Adjustments | 0.00 | 0.00 | |||
Capital Work in Progress | 1.96 | 0.84 | |||
Investments | 0.00 | 0.00 | |||
Current Assets, Loans & Advances | |||||
Inventories | 6.99 | 4.86 | |||
Sundry Debtors | 5.65 | 5.85 | |||
Cash and Bank Balance | 0.14 | 1.33 | |||
Loans and Advances | 4.08 | 1.10 | |||
Total Current Assets | 16.87 | 13.14 | |||
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 7.17 | 2.07 | |||
Provisions | 1.50 | 0.74 | |||
Total CL & Provisions | 8.68 | 2.81 | |||
Net Current Assets | 8.19 | 10.34 | |||
Miscellaneous Expenses not written off | 0.00 | 0.00 | |||
Deferred Tax Assets | 0.00 | 0.00 | |||
Deferred Tax Liability | 0.23 | 0.23 | |||
Net Deferred Tax | -0.23 | -0.23 | |||
Other Assets | 0.29 | 0.31 | |||
Total Assets | 20.93 | 17.82 | |||
Contingent Liabilities | 0.00 | 0.00 |