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Balance Sheet	Markets > Corporate Information > Balance Sheet


Manorama Industries Ltd	Industry: Food - Processing - Indian

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
541974	INE00VM01036	77.4855609	MANORAMA	0.04	8,375.18	56.17	25.01	2

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	11.92	11.92	11.92	11.13	11.13	11.13
Reserves Total	325.09	286.38	256.34	133.60	116.13	92.80
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	337.01	298.30	268.26	144.73	127.26	103.93
Secured Loans	346.38	110.02	108.44	85.35	119.35	24.45
Unsecured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	346.38	110.02	108.44	85.35	119.35	24.45
Other Liabilities	1.72	1.39	1.33	0.28	0.24	0.23
Total Liabilities	685.11	409.71	378.03	230.36	246.85	128.61
APPLICATION OF FUNDS :
Gross Block	169.39	123.08	71.10	64.56	63.94	11.24
Less : Accumulated Depreciation	40.06	26.45	15.79	7.96	12.56	4.91
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	129.33	96.63	55.31	56.60	51.38	6.33
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	41.91	50.17	41.58	0.00	0.00	15.51
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	389.23	157.69	181.07	123.24	150.06	37.00
Sundry Debtors	41.82	27.58	25.09	22.36	16.26	14.16
Cash and Bank Balance	87.54	59.94	53.04	17.41	36.37	42.39
Loans and Advances	37.38	25.08	20.34	17.14	23.22	4.16
Total Current Assets	555.97	270.29	279.53	180.15	225.90	97.71
Less : Current Liabilities and Provisions
Current Liabilities	47.09	8.94	13.34	17.19	36.00	2.59
Provisions	0.16	1.03	2.69	3.99	5.74	2.30
Total Current Liabilities & Provisions	47.25	9.97	16.03	21.18	41.74	4.89
Net Current Assets	508.72	260.33	263.50	158.96	184.16	92.82
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.93	1.07	1.27	0.69	0.84	0.60
Deferred Tax Liability	5.23	5.81	3.01	3.03	1.03	0.00
Net Deferred Tax	-4.30	-4.74	-1.74	-2.34	-0.19	0.60
Other Assets	9.45	7.32	19.36	17.13	11.51	13.35
Total Assets	685.11	409.72	378.02	230.35	246.86	128.61
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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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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