Mena Mani Industries Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

10.03

10.03

10.03

10.03

10.03

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-10.97

-11.35

-12.51

-10.92

-9.43

Loan funds

Secured loans

16.38

-

-

-

-

Unsecured loans

-

16.23

14.26

18.28

18.62

Total

15.44

14.91

11.79

17.40

19.22

Uses of funds

Fixed assets

Gross block

2.88

2.88

2.88

2.88

4.13

Less : revaluation reserve

-

-

-

-

0.08

Less : accumulated depreciation

1.88

1.86

1.83

1.78

1.72

Net block

1.00

1.02

1.05

1.10

2.33

Capital work-in-progress

-

-

-

-

-

Investments

0.20

0.33

0.63

0.63

0.63

Net current assets

Current assets, loans & advances

20.67

18.83

14.75

20.08

20.58

Less : current liabilities & provisions

6.43

5.26

4.64

4.40

4.32

Total net current assets

14.24

13.56

10.11

15.68

16.26

Miscellaneous expenses not written

-

-

-

-

-

Total

15.44

14.91

11.79

17.40

19.22

Notes:

Book value of unquoted investments

0.20

0.33

0.63

0.63

0.63

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

100.35

100.35

100.35

100.35

100.35