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Minaxi Textiles Ltd
Industry : Textiles - Processing
BSE Code:	531456	NSE Symbol:	NA	P/E :	110
ISIN Demat:	INE952C01028	Div & Yield %:	0	EPS :	0.01
Book Value:	0.8501295	Market Cap (Rs.Cr):	5.44	Face Value :	1

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :
Share Capital	4.94	4.94	4.94	4.94	5.56	5.56
Reserves Total	-0.74	-2.62	-2.15	0.98	6.63	8.20
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	4.20	2.32	2.79	5.92	12.19	13.76
Secured Loans	9.22	13.42	15.25	17.89	18.81	19.52
Unsecured Loans	2.98	0.92	1.63	2.48	2.46	4.22
Total Debt	12.20	14.34	16.88	20.37	21.27	23.74
Other Liabilities	0.13	0.13	0.16	0.15	0.15	0.14
Total Liabilities	16.53	16.79	19.83	26.44	33.61	37.64
APPLICATION OF FUNDS :
Gross Block	18.67	18.81	22.75	22.77	22.77	23.36
Less : Accumulated Depreciation	12.33	11.93	15.16	14.60	13.99	13.86
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	6.34	6.88	7.59	8.17	8.78	9.50
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.29	0.00	0.00	0.00	0.00	0.00
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	7.43	8.09	9.05	9.80	16.74	23.31
Sundry Debtors	3.42	2.14	3.83	13.66	11.99	7.16
Cash and Bank Balance	0.00	0.04	0.02	0.03	0.16	0.03
Loans and Advances	1.53	0.87	1.37	2.12	2.03	1.19
Total Current Assets	12.39	11.13	14.27	25.60	30.92	31.68
Less : Current Liabilities and Provisions
Current Liabilities	5.18	4.39	5.05	9.53	6.51	3.61
Provisions	0.31	0.42	0.38	0.35	0.27	0.27
Total Current Liabilities & Provisions	5.49	4.80	5.43	9.87	6.78	3.88
Net Current Assets	6.90	6.33	8.85	15.73	24.14	27.81
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	3.70	4.38	4.10	3.29	1.18	0.00
Deferred Tax Liability	1.03	1.06	0.94	0.94	0.92	0.24
Net Deferred Tax	2.67	3.32	3.16	2.35	0.26	-0.24
Other Assets	0.33	0.25	0.23	0.20	0.42	0.57
Total Assets	16.54	16.78	19.83	26.45	33.60	37.64
Contingent Liabilities	0.71	0.68	1.21	0.73	0.11	0.48

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