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Products & Services > Company Profile > Balance Sheet


Mantra Capital Limited
Industry : Finance & Investments
BSE Code:	511577	NSE Symbol:	NA	P/E :	0
ISIN Demat:	INE304E01010	Div & Yield %:	0	EPS :	0
Book Value:	9.9845398	Market Cap (Rs.Cr):	61.01	Face Value :	10

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :
Share Capital	31.99	31.99	4.00	4.00	4.00	4.00
Reserves Total	-5.38	7.97	-3.90	-1.90	-1.82	-1.84
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.65	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	27.26	39.96	0.10	2.10	2.18	2.16
Secured Loans	90.95	4.94	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	2.21	0.00	0.00	0.00
Total Loan Funds	90.95	4.94	2.21	0.00	0.00	0.00
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	118.21	44.90	2.31	2.10	2.18	2.16
APPLICATION OF FUNDS :
Loan / Non-Current Assets	99.96	26.15	0.00	0.00	0.00	0.00
Fixed Assets
Gross Block	1.14	1.35	0.08	0.00	0.00	0.00
Less: Accumulated Depreciation	0.43	0.27	0.00	0.00	0.00	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.71	1.08	0.08	0.00	0.00	0.00
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.69	0.00	0.00	0.00	0.00	0.00
Investments	13.03	12.77	0.00	0.00	1.75	1.65
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.00	0.00	0.00	0.00	0.00	0.00
Cash and Bank Balance	3.98	6.81	2.28	2.04	0.37	0.43
Loans and Advances	2.35	1.42	0.31	0.09	0.07	0.10
Total Current Assets	6.33	8.23	2.59	2.13	0.44	0.53
Less : Current Liabilities and Provisions
Current Liabilities	1.97	3.17	0.34	0.03	0.02	0.02
Provisions	0.68	0.20	0.01	0.00	0.00	0.00
Total Current Liabilities & Provisions	2.65	3.37	0.35	0.03	0.02	0.02
Net Current Assets	3.68	4.86	2.24	2.10	0.43	0.51
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.18	0.05	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.04	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.14	0.05	0.00	0.00	0.00	0.00
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	118.21	44.91	2.32	2.10	2.18	2.16
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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