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Products & Services > Company Profile > Balance Sheet


Manoj Ceramic Ltd
Industry : Trading
BSE Code:	544073	NSE Symbol:	NA	P/E :	9.25
ISIN Demat:	INE0A6N01026	Div & Yield %:	0	EPS :	8.59
Book Value:	98.9832694	Market Cap (Rs.Cr):	109.77	Face Value :	10

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :
Share Capital	16.21	13.91	10.83	4.00	4.00	4.00
Reserves Total	121.35	91.58	20.52	9.12	5.48	4.53
Equity Share Warrants	1.13	1.11	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	138.69	106.60	31.35	13.12	9.48	8.53
Secured Loans	46.57	34.83	31.18	24.23	18.46	14.07
Unsecured Loans	24.32	23.06	25.94	26.32	16.50	25.19
Total Debt	70.89	57.89	57.12	50.55	34.96	39.26
Other Liabilities	0.50	0.50	0.25	0.23	0.24	0.22
Total Liabilities	210.08	164.99	88.72	63.90	44.68	48.01
APPLICATION OF FUNDS :
Gross Block	9.27	8.35	3.70	3.28	3.18	3.67
Less : Accumulated Depreciation	3.82	3.29	2.92	2.70	2.47	2.21
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	5.45	5.06	0.78	0.58	0.71	1.46
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
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.06	0.07	0.07	0.33	0.11	1.00
Current Assets, Loans & Advances
Inventories	61.26	49.47	25.95	22.53	27.96	25.46
Sundry Debtors	62.91	73.20	50.73	34.05	8.80	10.40
Cash and Bank Balance	3.49	10.83	1.20	0.75	2.18	2.78
Loans and Advances	101.13	39.73	18.32	13.71	10.78	11.28
Total Current Assets	228.80	173.24	96.19	71.04	49.71	49.93
Less : Current Liabilities and Provisions
Current Liabilities	27.83	20.19	13.65	15.45	13.07	12.13
Provisions	7.97	5.03	2.52	0.05	0.92	0.60
Total Current Liabilities & Provisions	35.80	25.22	16.17	15.50	13.99	12.73
Net Current Assets	193.00	148.02	80.03	55.55	35.72	37.20
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1.26	0.61	0.53	0.29	0.25	0.23
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	1.26	0.61	0.53	0.29	0.25	0.23
Other Assets	10.29	11.24	7.32	7.16	7.88	8.13
Total Assets	210.07	165.00	88.73	63.91	44.67	48.02
Contingent Liabilities	6.01	0.00	0.00	0.00	0.00	0.00

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