Balance Sheet

MARVEL INDUSTRIES LTD.

NSE : NABSE : 532073ISIN CODE : INE440D01014Industry : Plastic ProductsHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( ) 00
NSE
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( in Million)
ParticularsMar2006Mar2005Mar2004Mar2003Mar2002
EQUITY AND LIABILITIES
Share Capital78.2878.2878.7878.7858.78
    Equity - Authorised100.50100.50100.50100.50100.00
    Equity - Issued44.2844.2844.7844.7858.78
    Equity Paid Up44.2844.2844.7844.7858.78
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up34.0034.0034.0034.000.00
    Face Value10.0010.0010.0010.0010.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves-618.38-696.02-576.66-392.85-288.28
    Securities Premium54.9954.9954.9954.990.00
    Capital Reserves5.505.505.5010.610.00
    Profit & Loss Account Balance-683.98-761.62-642.27-458.46-353.89
    General Reserves0.000.000.000.000.00
    Other Reserves5.115.115.110.0065.60
Reserve excluding Revaluation Reserve-618.38-696.02-576.66-392.85-288.28
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds-540.10-617.74-497.89-314.08-229.50
Minority Interest0.000.000.000.000.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans538.84694.94611.54536.59488.22
    Non Convertible Debentures68.00214.87195.63176.380.00
    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 - Banks0.000.000.00104.200.00
    Term Loans - Institutions158.36145.88124.150.000.00
    Other Secured312.47334.18291.76256.00488.22
Unsecured Loans111.6484.8437.9953.9750.07
    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 - Others73.0654.8615.170.000.00
    Other Unsecured Loan38.5829.9922.8253.9750.07
Deferred Tax Assets / Liabilities0.000.000.000.000.00
    Deferred Tax Assets0.000.000.000.000.00
    Deferred Tax Liability0.000.000.000.000.00
Other Long Term Liabilities0.000.000.000.000.00
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions0.000.000.000.000.00
Total Non-Current Liabilities650.48779.78649.53590.56538.29
Current Liabilities
Trade Payables62.3248.0542.4834.550.00
    Sundry Creditors62.3248.0542.4834.550.00
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities11.8110.0017.1915.10105.57
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers0.000.000.000.000.00
    Interest Accrued But Not Due0.000.000.000.000.00
    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 Liabilities11.8110.0017.1915.10105.57
Short Term Borrowings0.000.000.000.000.00
    Secured ST Loans repayable on Demands0.000.000.000.000.00
    Working Capital Loans- Sec0.000.000.000.000.00
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans0.000.000.000.000.00
Short Term Provisions5.843.960.000.000.00
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax0.000.000.000.000.00
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions5.843.960.000.000.00
Total Current Liabilities79.9762.0159.6649.65105.57
Total Liabilities190.35224.05211.31326.14414.36
ASSETS
Gross Block218.55213.14210.85210.11210.29
Less: Accumulated Depreciation152.78142.42131.00115.43100.20
Less: Impairment of Assets0.000.000.000.000.00
Net Block65.7770.7279.8594.68110.09
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress20.330.000.004.714.71
Non Current Investments0.340.391.662.790.00
Long Term Investment0.340.391.662.790.00
    Quoted0.320.371.142.270.00
    Unquoted0.020.020.520.520.00
Long Term Loans & Advances0.000.000.000.000.00
Other Non Current Assets0.000.000.000.000.00
Total Non-Current Assets86.4571.1181.50102.18114.80
Current Assets Loans & Advances
Currents Investments0.000.000.000.002.88
    Quoted0.000.000.000.000.00
    Unquoted0.000.000.000.002.88
Inventories43.5869.6664.3077.8364.20
    Raw Materials4.4616.127.5628.110.00
    Work-in Progress1.811.401.280.780.00
    Finished Goods0.000.000.000.000.00
    Packing Materials0.000.000.000.000.00
    Stores  and Spare11.598.577.216.490.00
    Other Inventory25.7243.5748.2642.4564.20
Sundry Debtors14.6530.3938.0671.91127.95
    Debtors more than Six months4.708.4912.7860.95127.95
    Debtors Others9.9521.8925.2810.960.00
Cash and Bank2.552.672.521.311.63
    Cash in hand1.550.980.200.140.00
    Balances at Bank1.001.692.321.171.63
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets14.9915.182.057.769.69
    Interest accrued on Investments0.000.000.000.000.00
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.200.050.090.000.00
    Prepaid Expenses0.000.000.000.000.00
    Other current_assets14.8015.121.967.769.69
Short Term Loans and Advances28.1335.0522.8665.0192.93
    Advances recoverable in cash or in kind18.6230.0518.6658.420.00
    Advance income tax and TDS0.940.260.360.320.00
    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 & Advances8.574.743.846.2692.93
Total Current Assets103.90152.94129.79223.81299.28
Net Current Assets (Including Current Investments)23.9490.9370.13174.15193.71
Miscellaneous Expenses not written off0.000.000.020.150.28
Total Assets190.35224.05211.31326.14414.36
Contingent Liabilities33.0629.0324.9323.2621.58
Total Debt650.48779.78649.53590.56538.29
Book Value-129.66-147.19-118.79-77.77-39.09
Adjusted Book Value-129.66-147.19-118.79-77.77-39.09

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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.