Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
32.37
30.05
29.59
28.55
28.55
28.55
Share Warrants & Outstandings
Total Reserve
1,361.03
1,102.24
911.09
806.33
717.81
673.48
Shareholder's Funds
1,404.87
1,132.29
942.18
834.88
746.36
702.03
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
136.28
129.55
3.66
2.03
15.33
49.16
Secured Loans
134.58
127.86
3.66
2.03
15.33
49.16
Unsecured Loans
1.70
1.70
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
25.78
24.30
22.69
25.45
26.61
39.68
Other Long Term Liabilities
17.7066
4.9311
6.6412
11.2461
15.4935
3.75359999999999
Long Term Trade Payables
0.00
0.00
0.00
0.84
0.00
0.00
Long Term Provisions
0.54
2.31
1.73
1.28
1.17
1.67
Total Non-Current Liabilities
180.31
161.09
34.72
40.86
58.61
94.28
Current Liabilities
Trade Payables
502.75
339.98
754.86
517.57
561.28
563.38
Other Current Liabilities
148.21
54.32
36.57
105.69
232.21
75.64
Short Term Borrowings
172.17
165.74
45.70
281.83
224.78
151.30
Short Term Provisions
6.85
6.83
5.86
5.09
3.92
7.57
Total Current Liabilities
829.98
566.86
843.00
910.17
1,022.20
797.89
Total Liabilities
2,415.16
1,860.24
1,819.90
1,785.91
1,827.16
1,594.20
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
972.80
876.04
603.20
576.35
561.61
555.65
Less: Accumulated Depreciation
385.51
329.84
291.21
249.96
207.57
159.23
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
587.29
546.20
311.99
326.39
354.04
396.42
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
30.54
14.45
19.88
1.01
3.56
2.76
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
1.43
1.70
102.30
102.30
102.30
102.30
Long Term Loans & Advances
70.80
40.72
78.76
106.53
106.44
99.83
Other Non Current Assets
175.23
157.04
81.90
31.22
68.16
43.75
Total Non-Current Assets
817.67
702.96
601.17
577.76
648.77
645.06
Current Assets Loans & Advances
Current Investments
227.98
0.32
0.00
0.63
0.02
0.05
Inventories
645.63
406.81
318.34
331.56
379.60
216.63
Sundry Debtors
355.10
493.93
544.34
655.95
449.99
555.25
Cash and Bank
254.85
170.21
240.12
102.16
221.60
47.25
Other Current Assets
87.52
72.10
62.04
105.16
77.23
54.16
Short Term Loans and Advances
26.40
13.92
53.88
12.68
49.95
75.79
Total Current Assets
1,597.48
1,157.28
1,218.73
1,208.15
1,178.39
949.14
Net Current Assets (Including Current Investments)
767.51
590.42
375.73
297.98
156.20
151.25
Total Current Assets Excluding Current Investments
1,369.51
1,156.96
1,218.73
1,207.52
1,178.37
949.09
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
2,415.16
1,860.24
1,819.90
1,785.91
1,827.16
1,594.20
Contingent Liabilities
626.59
293.77
609.75
575.74
1,121.49
514.27
Total Debt
308.45
295.29
49.36
283.86
240.12
200.46
Book Value per share (adjusted)
0
188.39
158.95
146.21
115.124769882585
108.291419662283
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 4.46% vs 498.24% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 259.23% vs -25.75% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 10.20% vs 68.93% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -15.88% vs -98.34% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 38.04% vs -5.04% in Mar 2023
Compare Balance Sheet Results of Man Industries
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
32.37
4,130.53
-4,098.16
-99.22%
Share Warrants & Outstandings
Total Reserve
1,361.03
52,970.69
-51,609.66
-97.43%
Shareholder's Funds
1,404.87
57,101.22
-55,696.35
-97.54%
Minority Interest
0.00
0.01
-0.01
-100.00%
Long-Term Borrowings
136.28
9,568.21
-9,431.93
-98.58%
Secured Loans
134.58
9,114.00
-8,979.42
-98.52%
Unsecured Loans
1.70
454.21
-452.51
-99.63%
Deferred Tax Assets / Liabilities
25.78
6,285.50
-6,259.72
-99.59%
Other Long Term Liabilities
17.71
8,545.73
-8,528.02
-99.79%
Long Term Trade Payables
0.00
6.07
-6.07
-100.00%
Long Term Provisions
0.54
5,737.42
-5,736.88
-99.99%
Total Non-Current Liabilities
180.31
30,142.93
-29,962.62
-99.40%
Current Liabilities
Trade Payables
502.75
15,332.39
-14,829.64
-96.72%
Other Current Liabilities
148.21
15,805.16
-15,656.95
-99.06%
Short Term Borrowings
172.17
21,032.76
-20,860.59
-99.18%
Short Term Provisions
6.85
1,294.11
-1,287.26
-99.47%
Total Current Liabilities
829.98
53,464.42
-52,634.44
-98.45%
Total Liabilities
2,415.16
1,40,708.58
-1,38,293.42
-98.28%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
972.80
1,24,456.08
-1,23,483.28
-99.22%
Less: Accumulated Depreciation
385.51
57,552.15
-57,166.64
-99.33%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
587.29
66,903.93
-66,316.64
-99.12%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
30.54
6,140.57
-6,110.03
-99.50%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
1.43
4,590.01
-4,588.58
-99.97%
Long Term Loans & Advances
70.80
4,832.42
-4,761.62
-98.53%
Other Non Current Assets
175.23
4,597.88
-4,422.65
-96.19%
Total Non-Current Assets
817.67
92,586.00
-91,768.33
-99.12%
Current Assets Loans & Advances
Current Investments
227.98
0.00
227.98
0.00%
Inventories
645.63
32,721.45
-32,075.82
-98.03%
Sundry Debtors
355.10
8,355.37
-8,000.27
-95.75%
Cash and Bank
254.85
672.95
-418.10
-62.13%
Other Current Assets
87.52
2,284.69
-2,197.17
-96.17%
Short Term Loans and Advances
26.40
4,578.24
-4,551.84
-99.42%
Total Current Assets
1,597.48
48,122.58
-46,525.10
-96.68%
Net Current Assets (Including Current Investments)
767.51
-5,341.84
6,109.35
114.37%
Total Current Assets Excluding Current Investments
1,369.51
48,122.58
-46,753.07
-97.15%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
2,415.16
1,40,708.58
-1,38,293.42
-98.28%
Contingent Liabilities
626.59
42,242.25
-41,615.66
-98.52%
Total Debt
308.45
30,600.97
-30,292.52
-98.99%
Book Value per share (adjusted)
0.00
0.00
0.00
0.00%
Annual - Borrowings
Borrowings 308.45 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.46% vs 498.24% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 17.71 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 259.23% vs -25.75% in Mar 2023
Annual - Fixed Assets
Fixed Assets 617.83 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.20% vs 68.93% in Mar 2023
Annual - Investments
Investments 1.43 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -15.88% vs -98.34% in Mar 2023
Annual - Current Assets
Current Assets 1,597.48 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.04% vs -5.04% in Mar 2023
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