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Manaksia
BSE: 532932|NSE: MANAKSIA|ISIN: INE015D01022|SECTOR: Steel - Rolling
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Balance Sheet of Manaksia

------------------- in Rs. Cr. -------------------
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 13.11 13.11 13.11 13.11 13.11
Equity Share Capital 13.11 13.11 13.11 13.11 13.11
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 67.08 532.20 508.08 477.46 473.26
Networth 80.19 545.31 521.19 490.57 486.37
Secured Loans 0.00 266.91 100.26 81.05 120.53
Unsecured Loans 0.00 51.40 37.95 57.67 25.92
Total Debt 0.00 318.31 138.21 138.72 146.45
Total Liabilities 80.19 863.62 659.40 629.29 632.82
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 14.02 514.34 496.78 473.84 465.25
Less: Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Less: Accum. Depreciation 10.65 204.77 184.10 163.01 142.93
Net Block 3.37 309.57 312.68 310.83 322.32
Capital Work in Progress 0.00 40.26 33.95 36.64 27.40
Investments 39.86 69.35 69.35 69.43 69.31
Inventories 0.06 284.44 218.55 226.98 250.55
Sundry Debtors 4.64 310.09 242.08 195.27 180.84
Cash and Bank Balance 1.93 19.40 2.03 0.99 3.48
Total Current Assets 6.63 613.93 462.66 423.24 434.87
Loans and Advances 33.03 104.94 143.30 175.19 138.00
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 39.66 718.87 605.96 598.43 572.87
Deferred Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 1.18 264.62 350.18 373.79 329.37
Provisions 1.51 9.82 12.36 12.24 29.71
Total CL & Provisions 2.69 274.44 362.54 386.03 359.08
Net Current Assets 36.97 444.43 243.42 212.40 213.79
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 80.20 863.61 659.40 629.30 632.82
Contingent Liabilities 5.46 21.60 41.33 60.71 164.82
Book Value (Rs) 12.24 83.21 79.53 74.86 74.22
Source : Dion Global Solutions Limited
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