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Menon Pistons LtdBalance Sheet

46.81
-5.88%

Menon Pistons Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number5.10 Cr5.10 Cr5.10 Cr5.10 Cr
Share Issued5.10 Cr5.10 Cr5.10 Cr5.10 Cr
Net Debt13.70 Cr18.35 Cr11.03 Cr28.91 Cr
Total Debt16.86 Cr20.58 Cr11.90 Cr30.37 Cr
Tangible Book Value153.60 Cr135.25 Cr114.19 Cr93.21 Cr
Invested Capital173.42 Cr159.37 Cr129.22 Cr126.86 Cr
Working Capital64.95 Cr49.54 Cr47.46 Cr54.45 Cr
Net Tangible Assets153.60 Cr135.25 Cr114.19 Cr93.21 Cr
Capital Lease Obligations0.63 Cr0.13 Cr0.38 Cr0.12 Cr
Common Stock Equity157.19 Cr138.92 Cr117.70 Cr96.61 Cr
Total Capitalization166.42 Cr143.92 Cr122.70 Cr115.51 Cr
Total Equity Gross Minority Interest157.19 Cr138.92 Cr117.70 Cr96.61 Cr
Stockholders Equity157.19 Cr138.92 Cr117.70 Cr96.61 Cr
Other Equity Interest152.09 Cr133.82 Cr112.60 Cr91.51 Cr
Retained Earnings131.12 Cr112.85 Cr91.63 Cr71.94 Cr
Additional Paid In Capital8.07 Cr8.07 Cr8.07 Cr8.07 Cr
Capital Stock5.10 Cr5.10 Cr5.10 Cr5.10 Cr
Common Stock5.10 Cr5.10 Cr5.10 Cr5.10 Cr
Total Liabilities Net Minority Interest56.76 Cr63.68 Cr56.77 Cr61.70 Cr
Total Non Current Liabilities Net Minority Interest13.98 Cr8.47 Cr7.89 Cr21.12 Cr
Non Current Deferred Taxes Liabilities3.55 Cr2.72 Cr2.02 Cr1.33 Cr
Long Term Debt And Capital Lease Obligation9.62 Cr5.00 Cr5.13 Cr18.90 Cr
Long Term Capital Lease Obligation0.40 Cr0.000.13 Cr0.00
Long Term Debt9.23 Cr5.00 Cr5.00 Cr18.90 Cr
Long Term Provisions0.81 Cr0.75 Cr0.74 Cr0.89 Cr
Current Liabilities42.78 Cr55.20 Cr48.88 Cr40.58 Cr
Other Current Liabilities2.09 Cr7.69 Cr1000.001.73 Cr
Current Debt And Capital Lease Obligation7.24 Cr15.58 Cr6.77 Cr11.47 Cr
Current Capital Lease Obligation0.24 Cr0.13 Cr0.25 Cr0.12 Cr
Current Debt7.00 Cr15.45 Cr6.52 Cr11.35 Cr
Current Provisions0.14 Cr0.47 Cr0.31 Cr0.37 Cr
Payables33.97 Cr30.40 Cr23.15 Cr26.56 Cr
Other Payable30.93 Cr22.61 Cr19.32 Cr16.15 Cr
Dividends Payable0.27 Cr0.24 Cr0.21 Cr0.20 Cr
Total Tax Payable0.19 Cr0.28 Cr0.28 Cr0.15 Cr
Accounts Payable2.58 Cr7.27 Cr3.34 Cr10.05 Cr
Total Assets213.95 Cr202.60 Cr174.47 Cr158.31 Cr
Total Non Current Assets106.22 Cr97.85 Cr78.13 Cr63.28 Cr
Other Non Current Assets0.02 Cr0.02 Cr0.02 Cr0.02 Cr
Non Current Prepaid Assets12.44 Cr6.85 Cr12.56 Cr11.63 Cr
Non Current Deferred Taxes Assets0.37 Cr0.48 Cr0.28 Cr0.08 Cr
Investmentin Financial Assets2.16 Cr0.65 Cr2.75 Cr0.28 Cr
Available For Sale Securities2.16 Cr0.65 Cr2.75 Cr0.28 Cr
Investment Properties0.000.000.000.00
Goodwill And Other Intangible Assets3.59 Cr3.68 Cr3.51 Cr3.40 Cr
Other Intangible Assets0.34 Cr0.42 Cr0.26 Cr0.15 Cr
Goodwill3.25 Cr3.25 Cr3.25 Cr3.25 Cr
Net PPE87.64 Cr86.18 Cr58.83 Cr47.65 Cr
Accumulated Depreciation-130.59 Cr-120.22 Cr-110.91 Cr-94.88 Cr
Gross PPE218.23 Cr206.40 Cr169.74 Cr142.53 Cr
Construction In Progress0.02 Cr0.06 Cr0.04 Cr0.75 Cr
Other Properties27.82 Cr28.02 Cr9.31 Cr8.25 Cr
Machinery Furniture Equipment156.17 Cr147.57 Cr135.17 Cr114.85 Cr
Buildings And Improvements32.94 Cr29.47 Cr23.94 Cr17.41 Cr
Land And Improvements1.27 Cr1.27 Cr1.27 Cr1.27 Cr
Properties0.000.000.000.00
Current Assets107.73 Cr104.75 Cr96.34 Cr95.03 Cr
Other Current Assets0.73 Cr1.09 Cr1.33 Cr0.51 Cr
Assets Held For Sale Current0.000.000.000.00
Restricted Cash0.27 Cr0.24 Cr0.21 Cr0.20 Cr
Prepaid Assets2.20 Cr2.83 Cr3.89 Cr4.07 Cr
Inventory35.72 Cr28.30 Cr27.15 Cr27.58 Cr
Finished Goods17.15 Cr13.67 Cr12.63 Cr9.15 Cr
Work In Process9.91 Cr6.22 Cr6.82 Cr6.42 Cr
Raw Materials8.65 Cr8.40 Cr7.69 Cr12.01 Cr
Other Receivables1.67 Cr0.26 Cr0.37 Cr0.13 Cr
Taxes Receivable2.42 Cr3.36 Cr1.98 Cr1.35 Cr
Accounts Receivable55.20 Cr66.16 Cr55.35 Cr59.57 Cr
Allowance For Doubtful Accounts Receivable-0.21 Cr-0.07 Cr-0.06 Cr-0.14 Cr
Gross Accounts Receivable55.41 Cr66.23 Cr55.40 Cr59.71 Cr
Cash Cash Equivalents And Short Term Investments9.52 Cr2.53 Cr6.08 Cr1.58 Cr
Other Short Term Investments6.98 Cr0.43 Cr5.59 Cr0.24 Cr
Cash And Cash Equivalents2.53 Cr2.10 Cr0.49 Cr1.34 Cr
Cash Financial2.53 Cr2.10 Cr0.49 Cr1.34 Cr
Treasury Shares Number0.00
Non Current Pension And Other Postretirement Benefit Plans0.75 Cr0.74 Cr0.89 Cr0.70 Cr
Pensionand Other Post Retirement Benefit Plans Current0.47 Cr0.31 Cr0.37 Cr0.09 Cr
Other Inventories1000.00-1000.00
Other Non Current Liabilities-1000.001000.00
Current Deferred Assets0.03 Cr
Cash Equivalents0.007.13 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.