MANBROGems, Jewellery And Watches
Manbro Industries Ltd — Balance Sheet
₹85.60
-4.96%
Manbro Industries Ltd Balance Sheet (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ordinary Shares Number | 0.58 Cr | 0.05 Cr | 0.05 Cr | 0.05 Cr | — |
| Share Issued | 0.58 Cr | 0.05 Cr | 0.05 Cr | 0.05 Cr | — |
| Net Debt | 0.17 Cr | — | 0.01 Cr | — | — |
| Total Debt | 0.26 Cr | 0.00 | 0.02 Cr | 0.00 | — |
| Tangible Book Value | 35.21 Cr | 0.15 Cr | -0.08 Cr | -0.27 Cr | — |
| Invested Capital | 35.47 Cr | 0.15 Cr | -0.07 Cr | -0.27 Cr | — |
| Working Capital | 0.30 Cr | 0.15 Cr | -0.08 Cr | -0.27 Cr | — |
| Net Tangible Assets | 35.21 Cr | 0.15 Cr | -0.08 Cr | -0.27 Cr | — |
| Common Stock Equity | 35.21 Cr | 0.15 Cr | -0.08 Cr | -0.27 Cr | — |
| Total Capitalization | 35.47 Cr | 0.15 Cr | -0.08 Cr | -0.27 Cr | — |
| Total Equity Gross Minority Interest | 35.21 Cr | 0.15 Cr | -0.08 Cr | -0.27 Cr | — |
| Stockholders Equity | 35.21 Cr | 0.15 Cr | -0.08 Cr | -0.27 Cr | — |
| Other Equity Interest | 0.26 Cr | -0.35 Cr | -0.58 Cr | -0.77 Cr | — |
| Additional Paid In Capital | 29.15 Cr | 0.00 | 0.00 | 0.00 | — |
| Capital Stock | 5.80 Cr | 0.50 Cr | 0.50 Cr | 0.50 Cr | — |
| Common Stock | 5.80 Cr | 0.50 Cr | 0.50 Cr | 0.50 Cr | — |
| Total Liabilities Net Minority Interest | 7.37 Cr | 2.80 Cr | 0.50 Cr | 0.34 Cr | — |
| Total Non Current Liabilities Net Minority Interest | 7.33 Cr | 0.00 | 0.00 | 0.00 | — |
| Derivative Product Liabilities | 7.07 Cr | — | — | — | — |
| Non Current Deferred Taxes Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Long Term Debt And Capital Lease Obligation | 0.26 Cr | 0.00 | 0.00 | 0.00 | — |
| Long Term Debt | 0.26 Cr | 0.00 | 0.00 | 0.00 | — |
| Current Liabilities | 0.04 Cr | 2.80 Cr | 0.50 Cr | 0.34 Cr | — |
| Other Current Liabilities | 0.01 Cr | 0.03 Cr | 30.00 | -10.00 | — |
| Current Debt And Capital Lease Obligation | 0.00 | 0.00 | 0.02 Cr | 0.00 | — |
| Current Debt | 0.00 | 0.00 | 0.02 Cr | 0.00 | — |
| Payables | 0.03 Cr | 2.49 Cr | 0.18 Cr | 0.19 Cr | — |
| Accounts Payable | 0.03 Cr | 2.46 Cr | 0.07 Cr | 0.00 | — |
| Total Assets | 42.58 Cr | 2.95 Cr | 0.41 Cr | 0.07 Cr | — |
| Total Non Current Assets | 42.23 Cr | 0.00 | 0.00 | 0.00 | — |
| Other Non Current Assets | 10000.00 | — | — | — | — |
| Non Current Deferred Taxes Assets | 10000.00 | 0.00 | 0.00 | 0.00 | — |
| Investmentin Financial Assets | 42.22 Cr | 0.00 | 0.00 | 0.00 | — |
| Available For Sale Securities | 42.22 Cr | — | — | — | 0.02 Cr |
| Net PPE | 0.01 Cr | 0.00 | 0.00 | 0.00 | — |
| Gross PPE | 0.01 Cr | 0.00 | 0.00 | 0.00 | — |
| Construction In Progress | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Properties | 0.01 Cr | — | — | — | — |
| Current Assets | 0.34 Cr | 2.95 Cr | 0.41 Cr | 0.07 Cr | — |
| Other Current Assets | 0.13 Cr | 0.13 Cr | 430.00 | 3490.00 | — |
| Inventory | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Accounts Receivable | 0.12 Cr | 2.67 Cr | 0.41 Cr | 0.05 Cr | — |
| Cash Cash Equivalents And Short Term Investments | 0.09 Cr | 0.05 Cr | 28970.00 | 0.02 Cr | — |
| Cash And Cash Equivalents | 0.09 Cr | 0.05 Cr | 28970.00 | 0.02 Cr | — |
| Retained Earnings | — | -0.35 Cr | -0.59 Cr | -0.77 Cr | -0.72 Cr |
| Current Provisions | — | 0.04 Cr | — | — | — |
| Other Payable | — | 0.02 Cr | 0.11 Cr | 0.19 Cr | 0.16 Cr |
| Total Tax Payable | — | 59450.00 | 33520.00 | 3500.00 | 0.00 |
| Prepaid Assets | — | 0.11 Cr | 0.00 | — | — |
| Taxes Receivable | — | 0.12 Cr | 9790.00 | 61210.00 | 43670.00 |
| Other Short Term Investments | — | 0.10 Cr | 10000.00 | 10000.00 | 10000.00 |
| Cash Financial | — | 0.05 Cr | 28970.00 | 0.02 Cr | 0.05 Cr |
| Other Non Current Liabilities | — | — | -30.00 | -10000.00 | — |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
More on Manbro Industries Ltd
Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.