Vogue Commercial Co. Ltd Balance Sheet-Manorama Industries Ltd | BFSL

BALANCE SHEET

You can view the balance sheet for the last 5 years.
Manorama Industries Ltd.
( in Crs.)

ParticularsMar 26Mar 25
Months1212
Source Of Info (AR = Annual Report, PR = Press Release)PRAR
FaceValue2.002.00
No. of Equity Shares (in Lacs)597.09595.99
   
EQUITIES AND LIABILITIES  
SHAREHOLDER'S FUNDS  
Equity Share Capital11.9411.92
Total Share Capital11.9411.92
   
Reserves and Surplus660.21447.80
Total Reserves and Surplus660.21447.80
Total Shareholders Funds672.15459.72
   
NON-CURRENT LIABILITIES  
Long Term Borrowings33.6842.85
Deferred Tax Liabilities [Net]2.843.53
Other Long Term Liabilities0.531.73
Long Term Provisions7.101.87
Total Non-Current Liabilities44.1549.98
   
CURRENT LIABILITIES  
Short Term Borrowings322.08437.98
Trade Payables90.8214.49
Other Current Liabilities59.9120.96
Short Term Provisions0.420.19
Total Current Liabilities473.23473.62
   
Total Capital And Liabilities1189.53983.32
   
ASSETS  
NON-CURRENT ASSETS  
Tangible Assets193.16176.15
Intangible Assets1.860.00
Capital Work-In-Progress18.222.40
Intangible Assets Under Development0.002.30
Fixed Assets213.23180.86
Non-Current Investments1.060.00
Other Non-Current Assets51.5912.28
Total Non-Current Assets265.88193.14
   
   
CURRENT ASSETS  
Inventories717.80550.48
Trade Receivables62.49101.73
Cash And Cash Equivalents93.8798.35
OtherCurrentAssets49.4839.63
Total Current Assets923.65790.18
   
Total Assets1189.53983.32
   
OTHER INFORMATION  
   
CONTINGENT LIABILITIES, COMMITMENTS  
Contingent Liabilities0.0016.46
   
BONUS DETAILS  
Bonus Equity Share Capital0.005.39
ParticularsMar 26
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue2.00
No. of Equity Shares (in Lacs)597.09
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital11.94
Total Share Capital11.94
Reserves and Surplus660.21
Total Reserves and Surplus660.21
Total Shareholders Funds672.15
NON-CURRENT LIABILITIES 
Long Term Borrowings33.68
Deferred Tax Liabilities [Net]2.84
Other Long Term Liabilities0.53
Long Term Provisions7.10
Total Non-Current Liabilities44.15
CURRENT LIABILITIES 
Short Term Borrowings322.08
Trade Payables90.82
Other Current Liabilities59.91
Short Term Provisions0.42
Total Current Liabilities473.23
Total Capital And Liabilities1189.53
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets193.16
Intangible Assets1.86
Capital Work-In-Progress18.22
Intangible Assets Under Development0.00
Fixed Assets213.23
Non-Current Investments1.06
Other Non-Current Assets51.59
Total Non-Current Assets265.88
CURRENT ASSETS 
Inventories717.80
Trade Receivables62.49
Cash And Cash Equivalents93.87
OtherCurrentAssets49.48
Total Current Assets923.65
Total Assets1189.53
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.00
BONUS DETAILS 
Bonus Equity Share Capital0.00