Manaksia Ltd. - Research Center
532932 MANAKSIA Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 13.11 | 13.11 | 13.11 | 13.11 | 13.11 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 166.25 | 167.55 | 89.96 | 101.12 | 96.91 |
| Loan funds | |||||
| Secured loans | 5.07 | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 184.43 | 180.66 | 103.07 | 114.23 | 110.02 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.97 | 3.06 | 3.43 | 3.25 | 3.45 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.47 | 1.41 | 1.58 | 1.13 | 1.01 |
| Net block | 1.50 | 1.65 | 1.86 | 2.12 | 2.44 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 139.11 | 66.64 | 43.05 | 39.42 | 38.21 |
| Net current assets | |||||
| Current assets, loans & advances | 47.01 | 118.68 | 64.58 | 74.53 | 70.79 |
| Less : current liabilities & provisions | 3.19 | 6.32 | 6.42 | 1.85 | 1.43 |
| Total net current assets | 43.82 | 112.37 | 58.16 | 72.69 | 69.36 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 184.43 | 180.66 | 103.07 | 114.23 | 110.02 |
| Notes: | |||||
| Book value of unquoted investments | 139.08 | 66.62 | 43.03 | 39.42 | 38.20 |
| Market value of quoted investments | 0.03 | 0.02 | 0.02 | - | - |
| Contingent liabilities | 0.83 | 7.36 | 6.53 | 6.53 | 3.98 |
| Number of equity sharesoutstanding (Lacs) | 655.34 | 655.34 | 655.34 | 655.34 | 655.34 |
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