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Products & Services > Company Profile > Balance Sheet


Monika Alcobev Ltd
Industry : Trading
BSE Code:	544451	NSE Symbol:	NA	P/E :	0
ISIN Demat:	INE0LCG01010	Div & Yield %:	0.82	EPS :	0
Book Value:	113.8966458	Market Cap (Rs.Cr):	260.3	Face Value :	10

(Rs. In Crores)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022
SOURCES OF FUNDS :
Share Capital	21.45	16.66	2.29	2.00	2.00
Reserves Total	222.86	79.35	56.24	15.12	2.10
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	244.31	96.01	58.53	17.12	4.10
Secured Loans	199.82	162.74	111.31	43.64	38.94
Unsecured Loans	10.72	11.35	11.85	28.42	30.98
Total Debt	210.54	174.09	123.16	72.06	69.92
Other Liabilities	0.77	0.44	0.29	0.21	0.09
Total Liabilities	455.62	270.54	181.98	89.39	74.11
APPLICATION OF FUNDS :
Gross Block	22.65	22.03	7.60	6.52	6.12
Less : Accumulated Depreciation	4.97	2.98	2.18	1.13	0.17
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	17.68	19.05	5.42	5.39	5.95
Lease Adjustment	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.14	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	195.80	149.42	85.67	39.63	26.97
Sundry Debtors	158.99	101.88	95.89	72.08	40.67
Cash and Bank Balance	59.79	27.38	13.74	0.78	8.43
Loans and Advances	54.42	24.55	14.22	9.05	5.59
Total Current Assets	469.00	303.22	209.51	121.53	81.66
Less : Current Liabilities and Provisions
Current Liabilities	30.39	44.99	28.04	35.06	15.47
Provisions	5.98	8.10	6.41	4.08	0.80
Total Current Liabilities & Provisions	36.37	53.09	34.44	39.14	16.26
Net Current Assets	432.63	250.14	175.07	82.40	65.40
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.21	0.12	0.00	0.20	0.03
Deferred Tax Liability	0.26	0.38	0.00	0.05	0.08
Net Deferred Tax	-0.05	-0.26	0.00	0.15	-0.05
Other Assets	5.36	1.62	1.49	1.32	2.81
Total Assets	455.62	270.55	181.98	89.39	74.11
Contingent Liabilities	0.34	0.16	0.16	24.66	0.16

SEBI Common Reg. No. INZ000206338 MAPIN NO:10014845 CDSL : IN-DP-CDSL-291-2005

MERCHANT BANKING REGISTRATION NO : NM000011575

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