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Marsons

BSE: 517467|ISIN: INE415B01036|SECTOR: Electric Equipment
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Download Annual Report PDF Format 2017 | 2016 | 2014 | 2011 | 2010 | 0615 | 0613 | 0612

Balance Sheet of Marsons

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Jun 15
12 mths 12 mths 12 mths 9 mths 15 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 25.00 25.00 25.00 25.00 25.00
Total Share Capital 25.00 25.00 25.00 25.00 25.00
Revaluation Reserves 0.00 16.43 16.43 16.12 16.12
Reserves and Surplus -93.87 -88.71 -23.95 10.83 6.68
Total Reserves and Surplus -93.87 -72.28 -7.53 26.94 22.79
Total Shareholders Funds -68.87 -47.28 17.47 51.94 47.79
NON-CURRENT LIABILITIES
Long Term Borrowings 40.63 41.82 43.92 43.88 40.68
Deferred Tax Liabilities [Net] 0.72 2.48 2.48 0.67 1.64
Other Long Term Liabilities 0.21 0.21 0.25 0.28 0.09
Total Non-Current Liabilities 41.56 44.51 46.64 44.83 42.41
CURRENT LIABILITIES
Short Term Borrowings 43.50 44.37 32.34 27.35 26.66
Trade Payables 17.07 31.45 31.64 82.14 22.59
Other Current Liabilities 4.51 2.86 9.04 19.00 19.91
Short Term Provisions 0.27 0.30 0.32 0.45 0.33
Total Current Liabilities 65.35 78.98 73.34 128.94 69.48
Total Capital And Liabilities 38.05 76.21 137.46 225.71 159.68
ASSETS
NON-CURRENT ASSETS
Tangible Assets 21.02 24.17 28.66 29.84 32.84
Intangible Assets 0.00 0.00 0.03 0.03 0.03
Capital Work-In-Progress 0.00 0.14 0.12 0.00 0.02
Fixed Assets 21.02 24.31 28.80 29.87 32.89
Non-Current Investments 0.00 2.74 12.19 37.45 9.82
Long Term Loans And Advances 0.91 0.90 0.95 0.73 1.12
Total Non-Current Assets 21.93 27.95 41.94 68.05 43.83
CURRENT ASSETS
Inventories 0.00 0.39 49.78 47.81 42.58
Trade Receivables 9.71 41.52 39.46 105.00 63.41
Cash And Cash Equivalents 0.04 1.11 1.11 1.42 2.17
Short Term Loans And Advances 6.36 5.24 5.17 3.43 7.69
Total Current Assets 16.12 48.26 95.52 157.66 115.85
Total Assets 38.05 76.21 137.46 225.71 159.68
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 0.00 0.00 0.00 17.82 19.18
CIF VALUE OF IMPORTS
Raw Materials 0.00 0.00 0.00 60.01 0.00
EXPENDITURE IN FOREIGN EXCHANGE
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - 0.30 1.80 69.86 27.63
Other Earnings - - - - -
BONUS DETAILS
Bonus Equity Share Capital - 8.60 8.60 8.60 8.60
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - 2.74 12.19 - -
Non-Current Investments Unquoted Book Value - - - 0.06 0.06
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

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