Balance Sheet

Manaksia Ltd
Trading
BSE Code:	532932	NSE Symbol:	MANAKSIA	P/E :	82.57
ISIN Demat:	INE015D01022	Div & Yield %:	0	EPS :	0.92
Book Value:	28.29	Market Cap (Rs. Cr.):	497.80	Face Value :	2

Particulars	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Share Capital	13.11	13.11	13.11	13.11	13.11	13.11
Reserves Total	166.25	167.55	89.96	101.12	96.91	112.97
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	179.36	180.66	103.07	114.23	110.02	126.08
Secured Loans	5.07	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.08	0.19	0.29	0.37	0.44	0.00
Total Debt	5.15	0.19	0.29	0.37	0.44	0.00
Other Liabilities	0.26	0.33	0.30	0.27	0.25	0.67
Total Liabilities	184.77	181.18	103.66	114.87	110.71	126.75
APPLICATION OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Gross Block	3.74	3.74	3.74	3.74	3.73	3.00
Less : Accumulated Depreciation	2.24	2.09	1.88	1.62	1.29	0.91
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1.50	1.65	1.86	2.12	2.44	2.09
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	139.11	66.64	43.05	39.42	38.21	38.99
Current Assets, Loans & Advances	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Inventories	0.04	0.68	0.68	0.61	0.01	0.10
Sundry Debtors	7.07	1.71	5.96	4.27	4.15	24.53
Cash and Bank Balance	20.36	83.69	21.94	9.74	16.33	13.03
Loans and Advances	18.14	32.04	29.23	53.43	49.66	63.26
Total Current Assets	45.61	118.11	57.81	68.05	70.16	100.92
Less : Current Liabilities and Provisions	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Current Liabilities	1.53	1.26	5.61	0.99	0.68	15.63
Provisions	0.30	4.54	0.21	0.21	0.06	0.35
Total Current Liabilities & Provisions	1.83	5.80	5.83	1.20	0.74	15.99
Net Current Assets	43.78	112.32	51.98	66.84	69.42	84.93
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.21	0.23	0.24	0.26	0.26	0.40
Deferred Tax Liability	1.23	0.06	0.00	0.00	0.00	0.00
Net Deferred Tax	-1.02	0.17	0.24	0.26	0.26	0.40
Other Assets	1.40	0.40	6.53	6.23	0.38	0.34
Total Assets	184.77	181.18	103.66	114.87	110.71	126.74
Contingent Liabilities	0.83	7.36	6.53	6.53	3.98	4.11

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Balance Sheet