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Balance Sheet

MANAKSIA ALUMINIUM COMPANY LTD.

NSE : MANAKALUCOBSE : 539045ISIN CODE : INE859Q01017Industry : Aluminium & Aluminium ProductsHouse : Private
BSE29.47-0.01 (-0.03 %)
PREV CLOSE ( ) 29.48
OPEN PRICE ( ) 29.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1206
TODAY'S LOW / HIGH ( )29.26 30.00
52 WK LOW / HIGH ( )17.76 35
Select year
(in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
65.53  
65.53  
65.53  
65.53  
65.53  
    Equity - Authorised
250.00  
86.00  
86.00  
86.00  
86.00  
    Equity - Issued
65.53  
65.53  
65.53  
65.53  
65.53  
    Equity Paid Up
65.53  
65.53  
65.53  
65.53  
65.53  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
1.00  
1.00  
1.00  
1.00  
1.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
1232.60  
1185.63  
1097.39  
1021.64  
1052.46  
    Securities Premium
401.48  
401.48  
401.48  
401.48  
401.48  
    Capital Reserves
0.50  
0.50  
0.50  
0.50  
0.50  
    Profit & Loss Account Balance
186.69  
139.11  
50.38  
-24.17  
8.37  
    General Reserves
643.73  
643.73  
643.73  
643.73  
643.73  
    Other Reserves
0.20  
0.81  
1.29  
0.10  
-1.63  
Reserve excluding Revaluation Reserve
1232.60  
1185.63  
1097.39  
1021.64  
1052.46  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1298.13  
1251.17  
1162.92  
1087.17  
1117.99  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
231.09  
273.72  
193.90  
148.99  
125.40  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
325.01  
309.29  
234.64  
196.06  
150.00  
    Term Loans - Institutions
42.90  
35.62  
0.00  
0.00  
0.00  
    Other Secured
-136.82  
-71.18  
-40.74  
-47.07  
-24.60  
Unsecured Loans
93.64  
159.46  
128.84  
116.55  
50.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
94.71  
131.05  
82.76  
99.00  
30.00  
    Other Unsecured Loan
-1.08  
28.42  
46.08  
17.55  
20.00  
Deferred Tax Assets / Liabilities
117.64  
104.10  
100.98  
91.38  
99.12  
    Deferred Tax Assets
4.73  
16.46  
17.14  
38.32  
29.65  
    Deferred Tax Liability
122.37  
120.55  
118.12  
129.70  
128.77  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
11.89  
63.58  
61.65  
61.13  
60.91  
Total Non-Current Liabilities
454.26  
600.86  
485.36  
418.05  
335.43  
Current Liabilities
  
  
  
  
  
Trade Payables
929.50  
813.82  
823.26  
686.20  
515.33  
    Sundry Creditors
929.50  
813.82  
823.26  
686.20  
515.33  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
252.32  
204.15  
379.11  
258.63  
141.67  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
13.26  
37.27  
51.85  
54.54  
32.11  
    Interest Accrued But Not Due
5.27  
19.07  
25.19  
12.91  
8.46  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
6.88  
6.50  
7.24  
5.41  
4.19  
    Other Liabilities
226.92  
141.30  
294.84  
185.77  
96.92  
Short Term Borrowings
1240.49  
917.56  
870.65  
771.31  
529.66  
    Secured ST Loans repayable on Demands
1189.81  
900.06  
835.26  
711.00  
492.16  
    Working Capital Loans- Sec
1189.81  
900.06  
739.48  
671.95  
492.16  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-1139.14  
-882.56  
-704.09  
-611.64  
-454.66  
Short Term Provisions
0.77  
0.33  
0.51  
2.53  
3.49  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.77  
0.33  
0.51  
2.53  
3.49  
Total Current Liabilities
2423.09  
1935.85  
2073.53  
1718.67  
1190.15  
Total Liabilities
4175.48  
3787.88  
3721.82  
3223.90  
2643.58  
ASSETS
  
  
  
  
  
Gross Block
1578.89  
1468.01  
1314.21  
1191.57  
1160.36  
Less: Accumulated Depreciation
467.28  
388.87  
319.76  
260.53  
201.53  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
1111.61  
1079.15  
994.45  
931.05  
958.83  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
100.72  
56.10  
57.83  
79.00  
78.00  
Non Current Investments
1.97  
0.32  
0.11  
0.01  
0.01  
Long Term Investment
1.97  
0.32  
0.11  
0.01  
0.01  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
1.97  
0.32  
0.11  
0.01  
0.01  
Long Term Loans & Advances
30.72  
30.30  
25.07  
16.79  
4.04  
Other Non Current Assets
0.00  
0.00  
4.95  
0.00  
0.00  
Total Non-Current Assets
1245.01  
1165.86  
1082.41  
1026.85  
1040.87  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
1591.14  
1395.31  
1469.14  
1176.04  
824.84  
    Raw Materials
173.37  
132.69  
318.73  
394.73  
125.73  
    Work-in Progress
919.34  
861.40  
717.71  
502.26  
384.82  
    Finished Goods
402.33  
318.90  
309.76  
168.05  
204.50  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
88.15  
75.89  
117.42  
104.31  
104.70  
    Other Inventory
7.95  
6.44  
5.53  
6.69  
5.09  
Sundry Debtors
474.41  
451.82  
414.15  
412.37  
227.72  
    Debtors more than Six months
16.04  
13.19  
17.39  
47.69  
10.21  
    Debtors Others
461.38  
441.65  
399.76  
374.89  
227.72  
Cash and Bank
119.26  
173.95  
162.33  
136.22  
85.54  
    Cash in hand
1.15  
0.95  
1.27  
1.38  
1.34  
    Balances at Bank
118.11  
173.00  
161.06  
134.84  
84.20  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
131.41  
144.51  
67.43  
46.14  
85.30  
    Interest accrued on Investments
6.62  
0.00  
2.88  
3.80  
1.11  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
49.50  
64.30  
35.33  
7.72  
3.14  
    Other current_assets
75.29  
80.21  
29.22  
34.62  
81.05  
Short Term Loans and Advances
614.25  
456.43  
526.36  
426.28  
379.30  
    Advances recoverable in cash or in kind
409.14  
394.72  
342.04  
294.87  
342.18  
    Advance income tax and TDS
10.89  
4.12  
0.11  
1.99  
4.07  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
194.22  
57.59  
184.21  
129.42  
33.05  
Total Current Assets
2930.46  
2622.02  
2639.41  
2197.05  
1602.70  
Net Current Assets (Including Current Investments)
507.38  
686.17  
565.87  
478.38  
412.55  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
4175.48  
3787.88  
3721.82  
3223.90  
2643.58  
Contingent Liabilities
19.76  
69.29  
69.29  
19.76  
86.27  
Total Debt
1722.27  
1443.36  
1266.25  
1098.79  
742.58  
Book Value
19.81  
19.09  
17.75  
16.59  
17.06  
Adjusted Book Value
19.81  
19.09  
17.75  
16.59  
17.06  
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