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
38.38
38.38
38.38
38.38
38.38
38.38
Share Warrants & Outstandings
Total Reserve
15.05
16.39
15.27
14.68
16.84
21.71
Shareholder's Funds
53.43
54.77
53.65
53.06
55.22
60.09
Minority Interest
7.52
6.65
7.36
7.04
9.62
11.94
Long-Term Borrowings
10.29
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
10.29
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
0.16
0.01
0.11
-0.31
0.13
0.09
Other Long Term Liabilities
0.6496
0.9075
0.7434
1.0525209
1.3725328
0.000000000
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.34
0.66
0.50
0.30
0.38
0.17
Total Non-Current Liabilities
11.45
1.57
1.35
1.04
1.88
0.27
Current Liabilities
Trade Payables
15.42
8.25
1.39
2.27
1.44
8.99
Other Current Liabilities
1.11
1.96
0.79
0.61
1.78
1.60
Short Term Borrowings
2.15
10.92
8.11
18.97
19.01
20.76
Short Term Provisions
0.07
0.13
0.04
0.04
0.04
0.04
Total Current Liabilities
18.75
21.25
10.33
21.88
22.27
31.38
Total Liabilities
91.15
84.24
72.69
83.03
88.99
103.68
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
18.20
18.01
17.56
17.47
17.45
17.77
Less: Accumulated Depreciation
15.07
14.64
14.07
13.77
13.34
13.30
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
3.14
3.37
3.50
3.71
4.11
4.47
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
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
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.06
0.14
0.20
0.33
0.31
0.11
Other Non Current Assets
3.10
4.07
3.75
7.38
0.09
0.15
Total Non-Current Assets
7.01
8.40
8.43
12.73
6.16
4.72
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
65.46
62.43
49.16
60.31
64.48
65.48
Sundry Debtors
14.56
9.23
12.26
6.03
13.66
25.39
Cash and Bank
0.27
0.46
0.64
1.43
1.90
5.53
Other Current Assets
0.54
0.37
0.39
0.26
0.11
0.01
Short Term Loans and Advances
3.30
3.35
1.81
2.27
2.69
2.55
Total Current Assets
84.13
75.84
64.25
70.30
82.83
98.96
Net Current Assets (Including Current Investments)
65.39
54.59
53.93
48.42
60.56
67.58
Total Current Assets Excluding Current Investments
84.13
75.84
64.25
70.30
82.83
98.96
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
91.15
84.24
72.69
83.03
88.99
103.68
Contingent Liabilities
22.60
22.57
22.57
23.12
29.55
29.55
Total Debt
12.44
10.92
8.11
18.97
19.01
20.76
Book Value per share (adjusted)
2.78
2.85
2.79
2.76
2.88
3.13
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 13.92% vs 34.65% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -28.57% vs 22.97% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -6.82% vs -3.71% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is 10.93% vs 18.04% in Mar 2023
Compare Balance Sheet Results of Minal Industries
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
38.38
85.86
-47.48
-55.30%
Share Warrants & Outstandings
Total Reserve
15.05
340.62
-325.57
-95.58%
Shareholder's Funds
53.43
426.47
-373.04
-87.47%
Minority Interest
7.52
-0.24
7.76
3,233.33%
Long-Term Borrowings
10.29
19.73
-9.44
-47.85%
Secured Loans
0.00
19.73
-19.73
-100.00%
Unsecured Loans
10.29
0.00
10.29
0.00%
Deferred Tax Assets / Liabilities
0.16
2.67
-2.51
-94.01%
Other Long Term Liabilities
0.65
51.35
-50.70
-98.73%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.34
0.43
-0.09
-20.93%
Total Non-Current Liabilities
11.45
74.18
-62.73
-84.56%
Current Liabilities
Trade Payables
15.42
704.96
-689.54
-97.81%
Other Current Liabilities
1.11
52.66
-51.55
-97.89%
Short Term Borrowings
2.15
88.98
-86.83
-97.58%
Short Term Provisions
0.07
0.50
-0.43
-86.00%
Total Current Liabilities
18.75
847.09
-828.34
-97.79%
Total Liabilities
91.15
1,347.50
-1,256.35
-93.24%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
18.20
234.09
-215.89
-92.23%
Less: Accumulated Depreciation
15.07
37.37
-22.30
-59.67%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
3.14
196.72
-193.58
-98.40%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
2.60
-2.60
-100.00%
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
0.00
58.39
-58.39
-100.00%
Long Term Loans & Advances
0.06
6.04
-5.98
-99.01%
Other Non Current Assets
3.10
6.86
-3.76
-54.81%
Total Non-Current Assets
7.01
327.44
-320.43
-97.86%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
65.46
336.93
-271.47
-80.57%
Sundry Debtors
14.56
485.40
-470.84
-97.00%
Cash and Bank
0.27
30.05
-29.78
-99.10%
Other Current Assets
0.54
49.71
-49.17
-98.91%
Short Term Loans and Advances
3.30
117.97
-114.67
-97.20%
Total Current Assets
84.13
1,020.07
-935.94
-91.75%
Net Current Assets (Including Current Investments)
65.39
172.97
-107.58
-62.20%
Total Current Assets Excluding Current Investments
84.13
1,020.07
-935.94
-91.75%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
91.15
1,347.50
-1,256.35
-93.24%
Contingent Liabilities
22.60
303.46
-280.86
-92.55%
Total Debt
12.44
108.71
-96.27
-88.56%
Book Value per share (adjusted)
2.78
0.00
2.78
0.00%
Annual - Borrowings
Borrowings 12.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 13.92% vs 34.65% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -28.57% vs 22.97% in Mar 2023
Annual - Fixed Assets
Fixed Assets 3.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -6.82% vs -3.71% in Mar 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 84.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 10.93% vs 18.04% in Mar 2023
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