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Man Industries (India) 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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Balance Sheet of Man Industries (India)

------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 27.64 26.77 26.64 26.64 26.64
Equity Share Capital 27.64 26.77 26.64 26.64 26.64
Share Application Money 0.44 1.97 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 521.88 436.51 381.23 339.55 280.24
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 549.96 465.25 407.87 366.19 306.88
Secured Loans 4.12 124.72 161.47 102.68 245.37
Unsecured Loans 179.05 183.69 203.00 206.82 1.87
Total Debt 183.17 308.41 364.47 309.50 247.24
Total Liabilities 733.13 773.66 772.34 675.69 554.12
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 590.77 579.93 564.20 376.44 330.54
Less: Accum. Depreciation 204.38 165.28 128.89 93.89 65.80
Net Block 386.39 414.65 435.31 282.55 264.74
Capital Work in Progress 0.23 7.55 12.67 105.21 23.96
Investments 34.20 33.82 42.66 33.38 1.15
Inventories 528.44 272.25 234.05 278.31 179.71
Sundry Debtors 373.67 156.18 519.15 216.55 332.61
Cash and Bank Balance 59.13 225.74 40.87 7.83 0.97
Total Current Assets 961.24 654.17 794.07 502.69 513.29
Loans and Advances 190.82 265.91 282.66 264.01 181.36
Fixed Deposits 321.97 130.88 148.70 108.40 13.60
Total CA, Loans & Advances 1,474.03 1,050.96 1,225.43 875.10 708.25
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 1,151.92 726.45 939.52 617.57 435.99
Provisions 11.06 9.37 7.99 7.99 7.99
Total CL & Provisions 1,162.98 735.82 947.51 625.56 443.98
Net Current Assets 311.05 315.14 277.92 249.54 264.27
Miscellaneous Expenses 1.25 2.50 3.78 5.03 0.00
Total Assets 733.12 773.66 772.34 675.71 554.12
Contingent Liabilities 335.87 267.65 113.51 104.75 5.88
Book Value (Rs) 99.40 86.54 76.54 68.72 115.19
Source : Dion Global Solutions Limited
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