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
13.75
0.65 (4.96%) VOLUME 55,242
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Balance Sheet of Manpasand Beverages |
------------------- in Rs. Cr. ------------------- |
| Mar 18 | Mar 17 | Mar 16 | Mar 15 | Mar 14 | ||||||
 |
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| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
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| 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 | ||||||||||
| ||||||||||
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