MANAKSIAIron & Steel Products

Manaksia LtdBalance Sheet

42.54
-6.68%

Manaksia Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number6.55 Cr6.55 Cr6.55 Cr6.55 Cr
Share Issued6.55 Cr6.55 Cr6.55 Cr6.55 Cr
Total Debt25.88 Cr74.23 Cr58.25 Cr113.88 Cr
Tangible Book Value572.17 Cr550.31 Cr1.12K Cr1.06K Cr
Invested Capital598.09 Cr624.50 Cr1.18K Cr1.18K Cr
Working Capital545.59 Cr520.79 Cr1.03K Cr944.29 Cr
Net Tangible Assets572.17 Cr550.31 Cr1.12K Cr1.06K Cr
Capital Lease Obligations0.000.08 Cr0.19 Cr0.29 Cr
Common Stock Equity572.21 Cr550.35 Cr1.12K Cr1.06K Cr
Total Capitalization572.21 Cr550.35 Cr1.12K Cr1.06K Cr
Total Equity Gross Minority Interest595.34 Cr579.49 Cr1.15K Cr1.09K Cr
Minority Interest23.14 Cr29.14 Cr26.02 Cr25.05 Cr
Stockholders Equity572.21 Cr550.35 Cr1.12K Cr1.06K Cr
Other Equity Interest559.10 Cr537.24 Cr1.11K Cr1.05K Cr
Capital Stock13.11 Cr13.11 Cr13.11 Cr13.11 Cr
Common Stock13.11 Cr13.11 Cr13.11 Cr13.11 Cr
Total Liabilities Net Minority Interest118.30 Cr142.22 Cr242.87 Cr286.87 Cr
Total Non Current Liabilities Net Minority Interest15.08 Cr8.59 Cr32.56 Cr34.27 Cr
Non Current Deferred Taxes Liabilities13.02 Cr6.53 Cr29.89 Cr31.85 Cr
Long Term Provisions2.06 Cr2.07 Cr2.60 Cr2.24 Cr
Current Liabilities103.22 Cr133.62 Cr210.31 Cr252.60 Cr
Other Current Liabilities3.98 Cr6.41 Cr26.01 Cr13.56 Cr
Current Debt And Capital Lease Obligation25.88 Cr74.23 Cr58.18 Cr113.69 Cr
Current Capital Lease Obligation0.000.08 Cr0.13 Cr0.13 Cr
Current Debt25.88 Cr74.15 Cr58.06 Cr113.57 Cr
Current Provisions0.37 Cr3.58 Cr11.34 Cr12.53 Cr
Payables68.49 Cr53.79 Cr129.45 Cr122.65 Cr
Total Tax Payable16.86 Cr25.79 Cr77.89 Cr76.70 Cr
Accounts Payable51.63 Cr21.80 Cr35.36 Cr34.07 Cr
Total Assets713.64 Cr721.71 Cr1.39K Cr1.37K Cr
Total Non Current Assets64.84 Cr67.30 Cr156.96 Cr176.68 Cr
Investmentin Financial Assets11.17 Cr1.63 Cr1.49 Cr1.42 Cr
Available For Sale Securities11.17 Cr0.20 Cr0.25 Cr0.24 Cr
Goodwill And Other Intangible Assets0.04 Cr0.03 Cr0.03 Cr0.03 Cr
Other Intangible Assets0.04 Cr0.03 Cr0.03 Cr0.03 Cr
Net PPE53.63 Cr49.37 Cr131.63 Cr145.07 Cr
Gross PPE53.63 Cr218.89 Cr293.75 Cr286.61 Cr
Construction In Progress5.67 Cr1.20 Cr2.89 Cr3.97 Cr
Other Properties47.96 Cr1.87 Cr1.83 Cr1.83 Cr
Current Assets648.81 Cr654.41 Cr1.24K Cr1.20K Cr
Other Current Assets128.17 Cr16.74 Cr47.69 Cr3.82 Cr
Inventory94.80 Cr67.36 Cr69.89 Cr151.76 Cr
Other Receivables6.48 Cr7.93 Cr24.85 Cr22.20 Cr
Taxes Receivable1.55 Cr1.80 Cr0.10 Cr4.33 Cr
Accounts Receivable65.74 Cr50.10 Cr142.90 Cr86.20 Cr
Cash Cash Equivalents And Short Term Investments352.05 Cr489.52 Cr865.33 Cr867.45 Cr
Other Short Term Investments308.10 Cr424.13 Cr669.21 Cr628.65 Cr
Cash And Cash Equivalents43.95 Cr65.39 Cr196.12 Cr238.81 Cr
Net Debt8.76 Cr
Retained Earnings1.63K Cr1.57K Cr1.48K Cr1.32K Cr
Additional Paid In Capital33.20 Cr33.20 Cr33.20 Cr33.20 Cr
Non Current Pension And Other Postretirement Benefit Plans2.07 Cr2.60 Cr2.24 Cr2.14 Cr
Long Term Debt And Capital Lease Obligation0.000.07 Cr0.18 Cr0.33 Cr
Long Term Capital Lease Obligation0.000.07 Cr0.17 Cr0.27 Cr
Long Term Debt0.000.000.02 Cr0.07 Cr
Pensionand Other Post Retirement Benefit Plans Current1.46 Cr1.20 Cr1.74 Cr1.26 Cr
Other Payable5.85 Cr15.87 Cr11.56 Cr4.65 Cr
Dividends Payable0.36 Cr0.32 Cr0.32 Cr0.30 Cr
Other Non Current Assets1.00 Cr23.03 Cr23.51 Cr39.92 Cr
Non Current Prepaid Assets0.40 Cr23.43 Cr23.91 Cr40.30 Cr
Financial Assets Designatedas Fair Value Through Profitor Loss Total1.43 Cr1.24 Cr1.18 Cr0.97 Cr
Accumulated Depreciation-169.52 Cr-162.12 Cr-141.54 Cr-117.05 Cr
Machinery Furniture Equipment188.86 Cr239.79 Cr231.87 Cr237.10 Cr
Buildings And Improvements21.44 Cr39.13 Cr38.67 Cr40.75 Cr
Land And Improvements5.52 Cr10.10 Cr10.27 Cr10.77 Cr
Restricted Cash19.12 Cr83.49 Cr19.50 Cr0.30 Cr
Prepaid Assets18.59 Cr49.82 Cr45.45 Cr6.40 Cr
Finished Goods18.69 Cr12.19 Cr49.84 Cr29.28 Cr
Work In Process4.54 Cr2.48 Cr5.70 Cr19.12 Cr
Raw Materials44.13 Cr55.22 Cr96.22 Cr80.96 Cr
Allowance For Doubtful Accounts Receivable-1.82 Cr-4.37 Cr-3.90 Cr-4.08 Cr
Gross Accounts Receivable51.92 Cr147.28 Cr90.10 Cr62.61 Cr
Cash Financial65.39 Cr196.12 Cr238.81 Cr111.86 Cr
Properties0.000.000.000.00
Non Current Deferred Taxes Assets0.000.000.00
Current Deferred Taxes Liabilities19.95 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.