MMTC
BSE: 513377|NSE: MMTC|ISIN: INE123F01029|SECTOR: Trading
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Nov 19, 14:50
18.50
0.45 (2.49%)VOLUME 56,789
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Nov 19, 14:47
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0.4 (2.22%) VOLUME 532,806
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Balance Sheet of MMTC |
------------------- in Rs. Cr. ------------------- |
| Mar 19 | Mar 18 | Mar 17 | Mar 16 | Mar 15 | ||||||
 |
||||||||||
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||||||
|
||||||||||
| EQUITIES AND LIABILITIES | ||||||||||
| SHAREHOLDER'S FUNDS | ||||||||||
| Equity Share Capital | 150.00 | 100.00 | 100.00 | 100.00 | 100.00 | |||||
| Total Share Capital | 150.00 | 100.00 | 100.00 | 100.00 | 100.00 | |||||
| Reserves and Surplus | 1,339.25 | 1,349.45 | 1,334.07 | 1,277.95 | 1,259.20 | |||||
| Total Reserves and Surplus | 1,339.25 | 1,349.45 | 1,334.07 | 1,277.95 | 1,259.20 | |||||
| Total Shareholders Funds | 1,489.25 | 1,449.45 | 1,434.07 | 1,377.95 | 1,359.20 | |||||
| NON-CURRENT LIABILITIES | ||||||||||
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 18.67 | 26.46 | |||||
| Long Term Provisions | 188.55 | 184.16 | 187.69 | 178.96 | 177.12 | |||||
| Total Non-Current Liabilities | 188.55 | 184.16 | 187.69 | 197.63 | 203.59 | |||||
| CURRENT LIABILITIES | ||||||||||
| Short Term Borrowings | 921.93 | 519.26 | 440.18 | 271.82 | 286.65 | |||||
| Trade Payables | 1,033.76 | 1,064.67 | 688.94 | 921.46 | 3,164.38 | |||||
| Other Current Liabilities | 771.18 | 2,063.36 | 3,253.13 | 921.46 | 837.60 | |||||
| Short Term Provisions | 50.10 | 136.65 | 74.28 | 110.00 | 99.48 | |||||
| Total Current Liabilities | 2,776.97 | 3,783.94 | 4,456.53 | 2,224.75 | 4,388.12 | |||||
| Total Capital And Liabilities | 4,454.77 | 5,417.55 | 6,078.29 | 3,800.32 | 5,950.90 | |||||
| ASSETS | ||||||||||
| NON-CURRENT ASSETS | ||||||||||
| Tangible Assets | 43.96 | 46.68 | 50.22 | 56.31 | 57.68 | |||||
| Intangible Assets | 0.80 | 1.46 | 2.14 | 0.39 | 0.15 | |||||
| Capital Work-In-Progress | 0.28 | 0.00 | 0.04 | 0.75 | 0.00 | |||||
| Other Assets | 3.99 | 3.94 | 4.09 | 0.00 | 0.00 | |||||
| Fixed Assets | 49.03 | 52.08 | 56.49 | 57.45 | 57.83 | |||||
| Non-Current Investments | 452.47 | 453.03 | 484.51 | 459.75 | 445.66 | |||||
| Deferred Tax Assets [Net] | 230.84 | 235.61 | 232.58 | 229.30 | 227.90 | |||||
| Long Term Loans And Advances | 7.82 | 9.06 | 140.29 | 143.16 | 94.06 | |||||
| Other Non-Current Assets | 66.57 | 85.22 | 78.30 | 3.10 | 0.83 | |||||
| Total Non-Current Assets | 806.73 | 835.00 | 992.17 | 892.76 | 826.28 | |||||
| CURRENT ASSETS | ||||||||||
| Current Investments | 0.00 | 0.00 | 96.00 | 0.00 | 0.00 | |||||
| Inventories | 279.81 | 1,711.48 | 2,366.78 | 401.51 | 319.40 | |||||
| Trade Receivables | 277.83 | 353.16 | 505.83 | 827.75 | 3,035.08 | |||||
| Cash And Cash Equivalents | 55.21 | 67.90 | 428.85 | 78.45 | 163.77 | |||||
| Short Term Loans And Advances | 2.25 | 2.82 | 4.08 | 1,245.63 | 1,287.89 | |||||
| OtherCurrentAssets | 3,032.94 | 2,447.19 | 1,684.58 | 354.22 | 318.48 | |||||
| Total Current Assets | 3,648.04 | 4,582.55 | 5,086.12 | 2,907.56 | 5,124.62 | |||||
| Total Assets | 4,454.77 | 5,417.55 | 6,078.29 | 3,800.32 | 5,950.90 | |||||
| OTHER ADDITIONAL INFORMATION | ||||||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||||||
| Contingent Liabilities | 1,491.47 | 0.00 | 0.00 | 0.00 | 0.00 | |||||
| CIF VALUE OF IMPORTS | ||||||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 60.24 | 122.21 | |||||
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 9,081.30 | 13,604.57 | |||||
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||||||
| Expenditure In Foreign Currency | 19,952.33 | 11,049.24 | 0.00 | 42.11 | 81.75 | |||||
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||||||
| Dividend Remittance In Foreign Currency | - | - | - | - | - | |||||
| EARNINGS IN FOREIGN EXCHANGE | ||||||||||
| FOB Value Of Goods | 1,103.92 | 1,795.37 | - | 676.19 | 2,293.79 | |||||
| Other Earnings | - | 1.57 | - | 6.30 | 5.90 | |||||
| BONUS DETAILS | ||||||||||
| Bonus Equity Share Capital | 97.00 | 97.00 | 97.00 | 97.00 | 97.00 | |||||
| NON-CURRENT INVESTMENTS | ||||||||||
| Non-Current Investments Quoted Market Value | 2.38 | 2.95 | 3.81 | - | - | |||||
| Non-Current Investments Unquoted Book Value | 457.83 | 450.08 | 480.70 | 459.75 | 445.66 | |||||
| CURRENT INVESTMENTS | ||||||||||
| Current Investments Quoted Market Value | - | - | 96.00 | - | - | |||||
| Current Investments Unquoted Book Value | - | - | - | - | - | |||||
| ||||||||||
| Source : Dion Global Solutions Limited | ||||||||||
| ||||||||||
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