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Manpasand Beverages

BSE: 539207|NSE: MANPASAND|ISIN: INE122R01018|SECTOR: Food Processing
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Dec 05, 16:00
14.20
0.67 (4.95%)
VOLUME 141,204
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Dec 05, 15:55
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Balance Sheet of Manpasand Beverages

------------------- in Rs. Cr. -------------------
Mar 18 Mar 17 Mar 16 Mar 15 Mar 14
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 114.46 57.22 50.05 37.55 2.50
Preference Share Capital 0.00 0.00 0.00 0.00 0.90
Total Share Capital 114.46 57.22 50.05 37.55 3.40
Reserves and Surplus 1,132.07 1,096.30 551.51 153.36 92.28
Total Reserves and Surplus 1,132.07 1,096.30 551.51 153.36 92.28
Total Shareholders Funds 1,246.53 1,153.52 601.56 190.92 95.68
NON-CURRENT LIABILITIES
Long Term Borrowings 0.46 0.25 0.00 49.16 25.87
Deferred Tax Liabilities [Net] 0.00 0.00 0.00 0.00 0.05
Long Term Provisions 0.30 0.16 0.00 0.35 0.22
Total Non-Current Liabilities 0.76 0.41 0.00 49.51 26.13
CURRENT LIABILITIES
Short Term Borrowings 94.94 0.00 0.00 52.50 39.18
Trade Payables 50.60 65.66 45.05 20.57 17.39
Other Current Liabilities 32.84 13.70 12.96 27.60 15.00
Short Term Provisions 0.04 0.29 1.34 9.40 2.34
Total Current Liabilities 178.42 79.65 59.35 110.07 73.91
Total Capital And Liabilities 1,425.71 1,233.58 660.91 350.49 195.72
ASSETS
NON-CURRENT ASSETS
Tangible Assets 534.29 448.12 268.28 84.58 91.91
Intangible Assets 0.14 0.23 0.09 0.09 0.03
Capital Work-In-Progress 180.79 18.34 133.94 131.63 0.00
Fixed Assets 715.22 466.69 402.30 216.30 91.94
Deferred Tax Assets [Net] 29.85 22.35 0.07 0.12 0.00
Long Term Loans And Advances 0.00 0.00 19.77 25.59 6.01
Other Non-Current Assets 229.37 296.21 0.00 0.00 0.86
Total Non-Current Assets 974.44 785.25 422.14 242.01 98.81
CURRENT ASSETS
Current Investments 40.70 205.42 0.63 0.03 0.21
Inventories 95.70 61.60 70.42 42.38 41.60
Trade Receivables 139.27 75.19 67.75 59.34 47.74
Cash And Cash Equivalents 24.13 35.76 92.77 4.31 4.69
Short Term Loans And Advances 0.08 0.03 6.16 2.44 2.10
OtherCurrentAssets 151.39 70.34 1.04 0.00 0.57
Total Current Assets 451.27 448.33 238.77 108.49 96.91
Total Assets 1,425.71 1,233.58 660.91 350.49 195.72
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 147.69 0.00 17.64 40.90 2.06
CIF VALUE OF IMPORTS
Raw Materials 0.00 0.00 0.52 0.00 0.00
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 2.29 2.29 0.00 0.00 0.00
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - - -
Other Earnings - 0.07 - - -
BONUS DETAILS
Bonus Equity Share Capital 80.96 23.74 23.74 23.74 -
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - - - -
Non-Current Investments Unquoted Book Value - - - - -
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - 0.65 - -
Current Investments Unquoted Book Value 40.70 205.42 - 0.04 0.02
Source : Dion Global Solutions Limited

Results of Manpasand Bever

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