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Balance Sheet	Markets > Corporate Information > Balance Sheet


Maan Aluminium Ltd	Industry: Aluminium and Aluminium Products

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532906	INE215I01027	31.7283653	MAANALU	0	457.72	24.25	3.49	5

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	27.04	13.52	13.52	6.76	6.76	6.76
Reserves Total	136.04	116.75	70.85	57.30	43.38	36.66
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	163.08	130.27	84.37	64.06	50.14	43.42
Secured Loans	31.29	51.72	49.06	56.56	24.39	45.66
Unsecured Loans	1.32	4.39	16.54	16.59	6.12	7.31
Total Debt	32.61	56.11	65.60	73.15	30.51	52.97
Other Liabilities	0.32	0.37	0.44	0.55	0.39	0.27
Total Liabilities	196.01	186.75	150.41	137.76	81.04	96.66
APPLICATION OF FUNDS :
Gross Block	76.78	69.00	59.32	47.88	36.76	32.47
Less : Accumulated Depreciation	22.79	18.13	13.99	10.66	7.63	5.34
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	53.99	50.87	45.33	37.22	29.13	27.13
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	1.58	0.85	0.39	0.40	0.18	0.18
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	4.50	0.51	0.01	0.01	0.00	0.00
Current Assets, Loans & Advances
Inventories	39.77	34.95	37.19	32.68	16.01	10.62
Sundry Debtors	89.31	115.59	72.66	62.44	38.41	82.17
Cash and Bank Balance	0.67	2.43	1.51	10.85	2.42	1.81
Loans and Advances	14.07	17.72	13.12	15.28	3.86	3.03
Total Current Assets	143.82	170.70	124.48	121.26	60.71	97.63
Less : Current Liabilities and Provisions
Current Liabilities	24.95	33.80	15.67	18.75	8.07	25.32
Provisions	1.50	1.62	2.67	1.30	0.65	0.83
Total Current Liabilities & Provisions	26.45	35.41	18.34	20.05	8.72	26.15
Net Current Assets	117.37	135.28	106.14	101.21	51.99	71.49
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1.14	0.70	0.45	0.38	0.23	0.29
Deferred Tax Liability	3.77	3.42	3.14	2.80	2.51	3.15
Net Deferred Tax	-2.63	-2.72	-2.69	-2.42	-2.28	-2.86
Other Assets	21.20	1.97	1.23	1.34	2.02	0.72
Total Assets	196.01	186.75	150.41	137.77	81.03	96.66
Contingent Liabilities	14.27	13.82	4.91	13.60	12.72	12.97

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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