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Munjal Showa

BSE: 520043|NSE: MUNJALSHOW|ISIN: INE577A01027|SECTOR: Auto Ancillaries
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Balance Sheet of Munjal Showa

------------------- 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 8.00 8.00 8.00 8.00 8.00
Total Share Capital 8.00 8.00 8.00 8.00 8.00
Reserves and Surplus 602.63 561.62 504.67 444.92 402.72
Total Reserves and Surplus 602.63 561.62 504.67 444.92 402.72
Total Shareholders Funds 610.63 569.62 512.67 452.92 410.72
NON-CURRENT LIABILITIES
Deferred Tax Liabilities [Net] 0.00 0.00 3.70 6.60 8.47
Other Long Term Liabilities 0.08 0.10 0.12 0.00 0.00
Long Term Provisions 2.73 2.93 3.60 3.28 2.52
Total Non-Current Liabilities 2.80 3.03 7.41 9.87 10.98
CURRENT LIABILITIES
Trade Payables 144.14 185.04 135.38 134.37 155.18
Other Current Liabilities 16.00 18.33 7.14 5.94 10.66
Short Term Provisions 17.91 17.28 13.17 6.43 25.20
Total Current Liabilities 178.05 220.65 155.69 146.74 191.04
Total Capital And Liabilities 791.48 793.30 675.77 609.53 612.75
ASSETS
NON-CURRENT ASSETS
Tangible Assets 141.07 156.55 176.57 195.52 209.26
Intangible Assets 1.64 0.70 1.38 1.97 1.82
Capital Work-In-Progress 3.04 0.75 2.88 2.61 1.74
Fixed Assets 145.75 158.00 180.84 200.10 212.82
Non-Current Investments 41.50 4.86 9.97 0.00 0.00
Deferred Tax Assets [Net] 5.14 0.21 0.00 0.00 0.00
Long Term Loans And Advances 1.71 2.52 1.11 49.79 39.44
Other Non-Current Assets 59.07 49.93 50.32 0.00 0.01
Total Non-Current Assets 253.17 215.52 242.23 249.89 252.27
CURRENT ASSETS
Current Investments 201.76 239.18 160.97 81.89 68.00
Inventories 80.34 63.16 61.88 63.13 66.53
Trade Receivables 199.03 244.88 194.18 199.11 203.36
Cash And Cash Equivalents 42.48 19.81 6.21 2.43 1.56
Short Term Loans And Advances 2.20 1.60 1.75 13.08 17.42
OtherCurrentAssets 12.50 9.16 8.54 0.01 3.61
Total Current Assets 538.31 577.79 433.54 359.64 360.48
Total Assets 791.48 793.30 675.77 609.53 612.75
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 15.23 21.31 110.32 123.87 102.80
CIF VALUE OF IMPORTS
Raw Materials 0.00 0.00 0.00 149.55 120.62
Stores, Spares And Loose Tools 0.00 0.00 0.00 2.47 4.09
Capital Goods 0.00 0.00 0.00 0.15 0.00
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 214.24 191.30 0.00 39.61 44.29
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - 8.32 3.64
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - 0.48 0.46
Other Earnings 1.10 0.20 - - -
BONUS DETAILS
Bonus Equity Share Capital 4.00 4.00 4.00 4.00 4.00
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - 9.97 - -
Non-Current Investments Unquoted Book Value 41.50 4.86 - - -
CURRENT INVESTMENTS
Current Investments Quoted Market Value 15.53 - - - -
Current Investments Unquoted Book Value 186.23 239.18 160.97 81.89 68.00
Source : Dion Global Solutions Limited

Results of Munjal Showa

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