Balance Sheet

MANAKSIA COATED METALS & INDUSTRIES LTD.

NSE : MANAKCOATBSE : 539046ISIN CODE : INE830Q01018Industry : Steel & Iron ProductsHouse : Private
BSE30.030.75 (+2.56 %)
PREV CLOSE ( ) 29.28
OPEN PRICE ( ) 30.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 16964
TODAY'S LOW / HIGH ( )29.10 30.73
52 WK LOW / HIGH ( )13.9 44.33
NSE30.201.1 (+3.78 %)
PREV CLOSE( ) 29.10
OPEN PRICE ( ) 29.10
BID PRICE (QTY) 30.20 (291)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 152054
TODAY'S LOW / HIGH( ) 28.65 30.55
52 WK LOW / HIGH ( )14 44.15
Select year
( in Million)
ParticularsMar2023Mar2022Mar2021Mar2020Mar2019
EQUITY AND LIABILITIES
Share Capital65.5365.5365.5365.5365.53
    Equity - Authorised125.0075.0075.0075.0075.00
    Equity - Issued65.5365.5365.5365.5365.53
    Equity Paid Up65.5365.5365.5365.5365.53
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value1.001.001.001.001.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves1126.971022.02933.09866.85826.67
    Securities Premium312.08312.08312.08312.08312.08
    Capital Reserves9.1210.2011.280.500.50
    Profit & Loss Account Balance288.59195.01110.7252.2024.25
    General Reserves480.10480.10480.10480.10480.10
    Other Reserves37.0724.6318.9021.979.74
Reserve excluding Revaluation Reserve1126.971022.02933.09866.85826.67
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds1192.501087.55998.62932.38892.21
Minority Interest0.000.000.000.000.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans123.70214.04280.65232.46282.63
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks216.16314.06369.86291.18353.56
    Term Loans - Institutions5.749.0311.9412.8314.92
    Other Secured-98.19-109.04-101.15-71.55-85.84
Unsecured Loans644.80449.68436.12444.15336.63
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others235.7570.75239.37221.70248.31
    Other Unsecured Loan409.05378.93196.75222.4588.32
Deferred Tax Assets / Liabilities146.25140.51137.73125.81149.79
    Deferred Tax Assets2.712.552.362.142.75
    Deferred Tax Liability148.96143.05140.08127.95152.54
Other Long Term Liabilities38.0337.5049.8760.3153.90
Long Term Trade Payables0.00172.20325.21318.40295.98
Long Term Provisions9.749.108.337.737.20
Total Non-Current Liabilities962.511023.031237.911188.861126.13
Current Liabilities
Trade Payables1951.701368.571152.28878.31713.32
    Sundry Creditors1951.701368.571152.28878.31713.32
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities346.90341.43338.34180.64238.85
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers137.38153.81129.5456.0749.41
    Interest Accrued But Not Due0.000.0019.890.000.00
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities209.52187.62188.91124.57189.43
Short Term Borrowings1015.02997.51657.05633.41565.64
    Secured ST Loans repayable on Demands1015.02997.51657.05633.41565.64
    Working Capital Loans- Sec1015.02997.51657.05633.41565.64
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans-1015.02-997.51-657.05-633.41-565.64
Short Term Provisions12.8721.830.810.732.31
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax12.3521.420.000.001.70
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions0.520.410.810.730.62
Total Current Liabilities3326.492729.342148.471693.091520.11
Total Liabilities5481.504839.924385.013814.333538.45
ASSETS
Gross Block1784.921788.651750.951753.601713.96
Less: Accumulated Depreciation563.82485.09393.72309.52230.41
Less: Impairment of Assets0.000.000.000.000.00
Net Block1221.111303.551357.231444.081483.54
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress486.75401.61511.18448.00472.58
Non Current Investments0.010.010.010.010.01
Long Term Investment0.010.010.010.010.01
    Quoted0.000.000.000.000.00
    Unquoted0.010.010.010.010.01
Long Term Loans & Advances3.693.423.955.235.23
Other Non Current Assets0.005.234.944.814.08
Total Non-Current Assets1711.551713.821877.301902.141965.44
Current Assets Loans & Advances
Currents Investments0.000.000.000.000.00
    Quoted0.000.000.000.000.00
    Unquoted0.000.000.000.000.00
Inventories2545.782005.691523.251237.74875.83
    Raw Materials423.27479.59551.29453.11460.45
    Work-in Progress1167.21884.29380.67279.60182.10
    Finished Goods909.37594.09549.00474.97205.44
    Packing Materials0.000.000.000.000.00
    Stores  and Spare42.7141.4035.0627.0026.05
    Other Inventory3.226.317.243.061.79
Sundry Debtors434.89484.03469.91250.92252.27
    Debtors more than Six months229.42208.31179.850.000.00
    Debtors Others205.47275.72290.06250.92252.27
Cash and Bank201.27235.34150.1798.8547.11
    Cash in hand2.073.463.356.321.93
    Balances at Bank199.20231.88146.8292.5345.18
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets64.8538.0939.1022.9524.78
    Interest accrued on Investments5.770.792.440.811.75
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.000.000.000.000.00
    Prepaid Expenses9.3314.828.633.875.67
    Other current_assets49.7522.4828.0318.2817.36
Short Term Loans and Advances523.17362.95325.27301.73373.04
    Advances recoverable in cash or in kind371.35314.41201.38229.86222.64
    Advance income tax and TDS0.000.000.951.290.00
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances151.8148.54122.9570.58150.39
Total Current Assets3769.953126.092507.701912.191573.01
Net Current Assets (Including Current Investments)443.46396.75359.23219.1052.90
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets5481.504839.924385.013814.333538.45
Contingent Liabilities13.5815.3110.3316.7335.16
Total Debt1895.121776.701474.961382.491276.52
Book Value18.2016.6015.2414.2313.61
Adjusted Book Value18.2016.6015.2414.2313.61

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.