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Man Industries (India) Ltd. - Research Center
513269 MANINDS Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 30.05 29.59 28.55 28.55 28.55
Share application money - 1.50 - - -
Preference share capital - - - - -
Reserves & surplus 972.75 909.06 804.39 716.04 673.28
Loan funds
Secured loans 297.93 56.83 286.60 247.70 207.19
Unsecured loans - - - - -
Total 1,300.73 996.97 1,119.54 992.29 909.02
Uses of funds
Fixed assets
Gross block 811.91 603.24 586.21 575.42 555.24
Less : revaluation reserve - - - - -
Less : accumulated depreciation 328.96 290.60 249.54 207.14 158.85
Net block 482.95 312.64 336.68 368.28 396.40
Capital work-in-progress 3.08 15.80 1.01 3.56 2.76
Investments 136.13 133.28 132.79 133.23 130.60
Net current assets
Current assets, loans & advances 1,104.72 1,360.17 1,320.33 1,325.84 1,066.04
Less : current liabilities & provisions 426.15 824.91 671.26 838.61 686.77
Total net current assets 678.56 535.26 649.06 487.23 379.27
Miscellaneous expenses not written - - - - -
Total 1,300.73 996.97 1,119.54 992.29 909.02
Notes:
Book value of unquoted investments 136.13 133.28 132.16 133.21 130.55
Market value of quoted investments - - 0.62 0.02 0.05
Contingent liabilities 501.54 609.75 575.74 1,121.49 645.14
Number of equity sharesoutstanding (Lacs) 601.03 591.79 571.03 571.03 571.03
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