Balance Sheet

MINAL INDUSTRIES LTD.

NSE : NABSE : 522235ISIN CODE : INE097E01028Industry : Diamond & JewelleryHouse : Private
BSE4.900 (0 %)
PREV CLOSE ( ) 4.90
OPEN PRICE ( ) 4.90
BID PRICE (QTY) 4.90 (9)
OFFER PRICE (QTY) 4.95 (640)
VOLUME 1363
TODAY'S LOW / HIGH ( )4.90 4.90
52 WK LOW / HIGH ( ) 0.796.53
NSE
This Company is not listed in NSE
Select year
( in Million)
ParticularsMar2023Mar2022Mar2021Mar2020Mar2019
EQUITY AND LIABILITIES
Share Capital383.80383.80383.80383.80383.80
    Equity - Authorised630.00630.00630.00630.00630.00
    Equity - Issued383.80383.80383.80383.80383.80
    Equity Paid Up383.80383.80383.80383.80383.80
    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 Value2.002.002.002.002.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves163.92152.71146.77168.38217.13
    Securities Premium116.73116.70116.73116.73116.73
    Capital Reserves8.038.038.038.038.03
    Profit & Loss Account Balance-150.57-161.26-165.94-144.03-93.09
    General Reserves83.3983.3983.3983.3983.39
    Other Reserves106.34105.84104.55104.26102.06
Reserve excluding Revaluation Reserve163.76152.55146.60168.22216.97
Revaluation reserve0.160.160.160.160.16
Shareholder's Funds547.72536.51530.57552.18600.93
Minority Interest66.4773.6470.4596.19119.40
Long-Term Borrowings0.000.000.000.000.00
Secured Loans0.000.000.000.000.00
    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 - Banks0.000.000.000.000.00
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured0.000.000.000.000.00
Unsecured Loans0.000.000.000.000.00
    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 - Others0.000.000.000.000.00
    Other Unsecured Loan0.000.000.000.000.00
Deferred Tax Assets / Liabilities0.091.09-3.081.300.93
    Deferred Tax Assets2.030.133.740.000.00
    Deferred Tax Liability2.121.220.661.300.93
Other Long Term Liabilities9.087.4310.5313.730.00
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions6.564.952.983.821.74
Total Non-Current Liabilities15.7213.4810.4218.842.67
Current Liabilities
Trade Payables82.4513.8622.7014.3889.91
    Sundry Creditors82.4513.8622.7014.3889.91
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities17.806.066.0817.7015.69
    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 Liabilities17.806.066.0817.7015.69
Short Term Borrowings109.1681.11189.67190.09207.55
    Secured ST Loans repayable on Demands0.000.000.000.0023.07
    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 Loans109.1681.11189.67190.09184.48
Short Term Provisions3.072.220.380.490.64
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax1.821.820.000.080.26
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions1.260.410.380.410.39
Total Current Liabilities212.49103.25218.83222.67313.80
Total Liabilities842.40726.88830.27889.881036.79
ASSETS
Gross Block199.27195.01193.01193.71177.74
Less: Accumulated Depreciation157.34150.19142.81136.17133.04
Less: Impairment of Assets0.000.000.000.000.00
Net Block41.9444.8250.2057.5444.70
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress0.000.000.000.000.00
Non Current Investments0.000.000.000.000.00
Long Term Investment0.000.000.000.000.00
    Quoted0.000.000.000.000.00
    Unquoted0.000.000.000.000.00
Long Term Loans & Advances1.361.963.043.111.06
Other Non Current Assets40.6837.5574.0515.331.47
Total Non-Current Assets83.9784.33127.2975.9847.23
Current Assets Loans & Advances
Currents Investments0.000.000.000.000.00
    Quoted0.000.000.000.000.00
    Unquoted0.000.000.000.000.00
Inventories624.33491.62603.07644.79654.82
    Raw Materials488.28371.53472.103.56464.67
    Work-in Progress0.000.000.000.000.00
    Finished Goods0.000.000.000.000.00
    Packing Materials0.000.000.000.000.00
    Stores  and Spare3.883.283.73534.084.27
    Other Inventory132.17116.81127.24107.15185.88
Sundry Debtors92.26122.6460.27136.59253.87
    Debtors more than Six months0.9332.6041.7940.21126.74
    Debtors Others91.3290.0418.4896.38127.13
Cash and Bank4.646.3714.304.5655.35
    Cash in hand0.230.571.731.121.19
    Balances at Bank4.415.8012.573.4554.16
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets17.520.538.081.720.06
    Interest accrued on Investments17.420.090.670.670.00
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.000.000.000.000.00
    Prepaid Expenses0.010.390.410.150.06
    Other current_assets0.090.067.010.900.00
Short Term Loans and Advances19.6821.3817.2626.2425.46
    Advances recoverable in cash or in kind3.060.242.797.497.04
    Advance income tax and TDS3.633.322.170.000.00
    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 & Advances12.9917.8212.3018.7518.42
Total Current Assets758.42642.55702.98813.90989.56
Net Current Assets (Including Current Investments)545.93539.30484.15591.24675.76
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets842.40726.88830.27889.881036.79
Contingent Liabilities225.66225.66225.66295.46295.46
Total Debt109.1681.11189.67190.09207.55
Book Value2.852.792.762.883.13
Adjusted Book Value2.852.792.762.883.13

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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.