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Man Industries (India) Consolidated Balance Sheet, Man Industries (India) Financial Statement & Accounts
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Man Industries (India)
BSE: 513269|NSE: MANINDS|ISIN: INE993A01026|SECTOR: Steel - Tubes/Pipes
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Consolidated Balance Sheet of Man Industries (India)

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 27.64 26.77 26.64 26.64
Equity Share Capital 27.64 26.77 26.64 26.64
Share Application Money 0.44 1.97 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00
Init. Contribution Settler 0.00 0.00 0.00 0.00
Preference Share Application Money 0.00 0.00 0.00 0.00
Employee Stock Opiton 0.00 0.00 0.00 0.00
Reserves 466.88 389.73 358.51 340.48
Revaluation Reserves 0.00 0.00 0.00 0.00
Networth 494.96 418.47 385.15 367.12
Secured Loans 133.12 168.35 166.47 102.68
Unsecured Loans 280.15 334.05 339.93 206.82
Total Debt 413.27 502.40 506.40 309.50
Minority Interest 17.70 20.10 19.53 0.08
Policy Holders Funds 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00
Total Liabilities 908.23 920.87 891.55 676.62
Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 640.21 627.50 623.17 426.59
Less: Accum. Depreciation 205.13 165.46 128.89 93.89
Net Block 435.08 462.04 494.28 332.70
Capital Work in Progress 0.23 9.08 13.46 105.21
Investments 8.62 8.23 6.41 31.78
Inventories 764.02 476.87 398.64 351.57
Sundry Debtors 377.14 157.66 519.11 216.55
Cash and Bank Balance 61.27 228.16 43.09 8.60
Total Current Assets 1,202.43 862.69 960.84 576.72
Loans and Advances 157.21 227.24 239.71 147.64
Fixed Deposits 321.97 130.88 148.81 108.40
Total CA, Loans & Advances 1,681.61 1,220.81 1,349.36 832.76
Deffered Credit 0.00 0.00 0.00 0.00
Current Liabilities 1,189.83 752.37 948.26 622.79
Provisions 11.06 9.37 7.99 7.99
Total CL & Provisions 1,200.89 761.74 956.25 630.78
Net Current Assets 480.72 459.07 393.11 201.98
Minority Interest 0.00 0.00 0.00 0.00
Group Share in Joint Venture 0.00 0.00 0.00 0.00
Miscellaneous Expenses 1.28 2.54 3.84 5.04
Total Assets 925.93 940.96 911.10 676.71
Contingent Liabilities 1,040.08 267.65 144.14 104.75
Book Value (Rs) 89.45 77.80 72.28 68.90
Source : Dion Global Solutions Limited

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