MANUGRAPHIndustrial Products

Manugraph India LtdBalance Sheet

9.76
-6.30%

Manugraph India Ltd Balance Sheet (Annual)

Metric20252024202320222021
Total Non Current Liabilities Net Minority Interest21.24 Cr21.60 Cr22.53 Cr23.15 Cr
Non Current Deferred Taxes Liabilities15.50 Cr15.33 Cr15.01 Cr14.41 Cr
Long Term Provisions5.72 Cr6.25 Cr7.47 Cr8.66 Cr
Current Liabilities67.65 Cr49.75 Cr50.30 Cr37.15 Cr
Other Current Liabilities35.76 Cr0.24 Cr0.26 Cr0.19 Cr
Current Debt And Capital Lease Obligation7.00 Cr17.64 Cr10.48 Cr17.73 Cr
Current Debt7.00 Cr17.64 Cr10.45 Cr17.70 Cr
Current Provisions0.98 Cr1.37 Cr1.50 Cr1.20 Cr
Payables12.81 Cr16.56 Cr23.04 Cr7.90 Cr
Accounts Payable12.81 Cr16.27 Cr22.57 Cr7.50 Cr
Total Assets142.16 Cr151.06 Cr171.98 Cr170.21 Cr
Total Non Current Assets93.19 Cr98.13 Cr99.90 Cr103.12 Cr
Other Non Current Assets7.34 Cr8.11 Cr0.03 Cr0.03 Cr
Investmentin Financial Assets0.32 Cr0.41 Cr0.41 Cr0.91 Cr
Available For Sale Securities0.32 Cr0.41 Cr0.41 Cr0.68 Cr
Goodwill And Other Intangible Assets0.54 Cr0.74 Cr0.93 Cr1.17 Cr
Net PPE84.64 Cr87.79 Cr88.68 Cr90.71 Cr
Current Assets48.98 Cr52.93 Cr72.08 Cr67.09 Cr
Other Current Assets6.51 Cr1000.007.00 Cr-1000.00
Assets Held For Sale Current2.66 Cr0.23 Cr
Inventory30.60 Cr43.56 Cr60.14 Cr50.77 Cr
Other Receivables0.13 Cr0.78 Cr1.08 Cr1.48 Cr
Accounts Receivable6.00 Cr1.34 Cr2.44 Cr1.13 Cr
Cash Cash Equivalents And Short Term Investments3.08 Cr0.19 Cr1.31 Cr8.38 Cr
Other Short Term Investments0.94 Cr0.27 Cr0.33 Cr7.60 Cr
Cash And Cash Equivalents2.14 Cr0.19 Cr1.31 Cr0.78 Cr
Ordinary Shares Number3.04 Cr3.04 Cr3.04 Cr3.04 Cr
Share Issued3.04 Cr3.04 Cr3.04 Cr3.04 Cr
Net Debt4.86 Cr17.45 Cr9.14 Cr16.92 Cr
Total Debt7.00 Cr17.64 Cr10.50 Cr17.78 Cr
Tangible Book Value52.74 Cr78.97 Cr98.22 Cr108.74 Cr
Invested Capital60.27 Cr97.35 Cr109.59 Cr127.61 Cr
Working Capital-18.67 Cr3.18 Cr21.77 Cr29.94 Cr
Net Tangible Assets52.74 Cr78.97 Cr98.22 Cr108.74 Cr
Common Stock Equity53.27 Cr79.71 Cr99.14 Cr109.91 Cr
Total Capitalization53.27 Cr79.71 Cr99.14 Cr109.91 Cr
Total Equity Gross Minority Interest53.27 Cr79.71 Cr99.14 Cr109.91 Cr
Stockholders Equity53.27 Cr79.71 Cr99.14 Cr109.91 Cr
Other Equity Interest47.19 Cr73.63 Cr93.06 Cr103.83 Cr
Capital Stock6.08 Cr6.08 Cr6.08 Cr6.08 Cr
Common Stock6.08 Cr6.08 Cr6.08 Cr6.08 Cr
Total Liabilities Net Minority Interest88.89 Cr71.35 Cr72.84 Cr60.31 Cr
Retained Earnings-20.46 Cr-1.02 Cr9.19 Cr22.31 Cr
Additional Paid In Capital22.56 Cr22.56 Cr22.56 Cr22.56 Cr
Other Non Current Liabilities1000.001000.00-3000.001000.00
Non Current Pension And Other Postretirement Benefit Plans6.25 Cr7.47 Cr8.66 Cr1.46 Cr
Long Term Debt And Capital Lease Obligation0.000.03 Cr0.06 Cr0.00
Long Term Capital Lease Obligation0.000.03 Cr0.06 Cr0.00
Long Term Debt0.000.000.000.00
Current Capital Lease Obligation0.000.03 Cr0.03 Cr0.00
Dividends Payable0.07 Cr0.13 Cr0.16 Cr0.21 Cr
Total Tax Payable0.22 Cr0.34 Cr0.24 Cr0.18 Cr
Non Current Prepaid Assets0.06 Cr0.06 Cr87000.0092000.00
Financial Assets Designatedas Fair Value Through Profitor Loss Total37000.0018000.000.23 Cr10000.00
Other Intangible Assets0.74 Cr0.93 Cr1.17 Cr1.29 Cr
Accumulated Depreciation-102.71 Cr-102.67 Cr-106.25 Cr-106.81 Cr
Gross PPE190.49 Cr191.34 Cr196.97 Cr198.74 Cr
Other Properties2.95 Cr2.97 Cr2.99 Cr3.03 Cr
Machinery Furniture Equipment93.56 Cr94.29 Cr98.10 Cr99.93 Cr
Buildings And Improvements19.83 Cr19.92 Cr21.72 Cr21.63 Cr
Land And Improvements74.16 Cr74.16 Cr74.16 Cr74.16 Cr
Properties0.000.000.000.00
Restricted Cash0.24 Cr0.28 Cr0.30 Cr0.32 Cr
Prepaid Assets1.09 Cr0.88 Cr1.34 Cr0.41 Cr
Other Inventories12.06 Cr13.70 Cr17.57 Cr14.23 Cr
Finished Goods7.84 Cr7.84 Cr14.66 Cr14.66 Cr
Work In Process16.34 Cr30.38 Cr9.85 Cr14.75 Cr
Raw Materials7.32 Cr8.23 Cr8.69 Cr9.31 Cr
Taxes Receivable5.73 Cr5.95 Cr3.69 Cr2.61 Cr
Allowance For Doubtful Accounts Receivable-0.03 Cr-0.03 Cr-0.01 Cr0.00
Gross Accounts Receivable1.37 Cr2.47 Cr1.14 Cr3.41 Cr
Cash Financial0.19 Cr1.31 Cr0.78 Cr1.55 Cr
Capital Lease Obligations0.000.06 Cr0.08 Cr0.00
Goodwill0.000.00

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.