Company Information

Five-year assets, liabilities and shareholders’ funds.

Balance Sheet

MINAL INDUSTRIES LTD.

NSE Code: -
BSE Code: 522235
ISIN: INE097E01028
Industry: Trading

Financial Data

Balance Sheet

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Balance Sheet for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00
No. of Equity Shares (in Lacs)	1919.01	1919.01	1919.01	1919.01	1919.01

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	38.38	38.38	38.38	38.38	38.38
Total Share Capital	38.38	38.38	38.38	38.38	38.38

Revaluation Reserves	0.00	0.02	0.02	0.02	0.02
Reserves and Surplus	-1.31	-0.63	0.48	3.94	2.96
Total Reserves and Surplus	-1.31	-0.61	0.50	3.96	2.97
Total Shareholders Funds	37.07	37.77	38.88	42.34	41.35

NON-CURRENT LIABILITIES
Deferred Tax Liabilities [Net]	0.01	0.00	0.00	0.05	0.07
Long Term Provisions	0.01	0.00	0.00	0.04	0.03
Total Non-Current Liabilities	0.02	0.00	0.01	0.09	0.10

CURRENT LIABILITIES
Short Term Borrowings	0.00	0.00	0.17	0.00	0.00
Trade Payables	0.13	0.36	0.83	1.82	0.11
Other Current Liabilities	0.12	0.04	0.03	0.03	0.02
Total Current Liabilities	0.24	0.40	1.03	1.85	0.14

Total Capital And Liabilities	37.33	38.17	39.92	44.28	41.59

ASSETS
NON-CURRENT ASSETS
Tangible Assets	0.67	0.42	0.46	0.50	0.53
Fixed Assets	0.67	0.42	0.46	0.50	0.53
Non-Current Investments	6.12	6.12	6.12	6.31	6.31
Other Non-Current Assets	2.71	2.71	3.00	4.00	6.42
Total Non-Current Assets	9.50	9.25	9.58	10.81	13.26


CURRENT ASSETS
Inventories	6.32	9.45	10.28	10.61	8.81
Trade Receivables	0.41	4.04	4.09	3.45	0.73
Cash And Cash Equivalents	5.80	0.07	0.04	0.26	0.07
Short Term Loans And Advances	11.88	11.88	12.31	14.65	14.52
OtherCurrentAssets	3.43	3.48	3.61	4.50	4.20
Total Current Assets	27.84	28.92	30.33	33.47	28.33

Total Assets	37.33	38.17	39.92	44.28	41.59

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	0.00	0.00	0.00	0.99

BONUS DETAILS
Bonus Equity Share Capital	0.00	11.08	11.08	11.08	11.08

Five-year consolidated Balance Sheet for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	2.00	2.00	2.00	2.00	2.00
No. of Equity Shares (in Lacs)	1919.01	1919.01	1919.01	1919.01	1919.01

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	38.38	38.38	38.38	38.38	38.38
Total Share Capital	38.38	38.38	38.38	38.38	38.38

Revaluation Reserves	0.00	0.02	0.02	0.02	0.02
Reserves and Surplus	14.82	14.84	15.03	16.38	15.25
Total Reserves and Surplus	14.82	14.86	15.05	16.39	15.27
Total Shareholders Funds	53.20	53.24	53.43	54.77	53.65
Minority Interest	10.95	10.18	7.52	6.65	7.36

NON-CURRENT LIABILITIES
Long Term Borrowings	5.27	7.07	10.29	0.00	0.00
Deferred Tax Liabilities [Net]	0.20	0.17	0.16	0.05	0.12
Other Long Term Liabilities	0.48	0.60	0.65	0.91	0.74
Long Term Provisions	0.55	0.55	0.34	0.66	0.50
Total Non-Current Liabilities	6.49	8.39	11.45	1.61	1.36

CURRENT LIABILITIES
Short Term Borrowings	0.42	0.42	2.15	10.92	8.11
Trade Payables	15.93	10.70	15.42	8.25	1.39
Other Current Liabilities	0.64	2.19	1.11	1.96	0.79
Short Term Provisions	0.10	0.04	0.07	0.13	0.04
Total Current Liabilities	17.09	13.35	18.75	21.25	10.32

Total Capital And Liabilities	87.73	85.16	91.15	84.28	72.70

ASSETS
NON-CURRENT ASSETS
Tangible Assets	2.94	3.62	3.67	4.17	4.45
Intangible Assets	0.16	0.16	0.18	0.03	0.03
Capital Work-In-Progress	0.52	0.00	0.00	0.00	0.00
Fixed Assets	3.62	3.77	3.86	4.19	4.48
Deferred Tax Assets [Net]	0.00	0.00	0.00	0.04	0.01
Other Non-Current Assets	2.91	2.87	3.16	4.20	3.95
Total Non-Current Assets	6.54	6.64	7.01	8.44	8.45


CURRENT ASSETS
Inventories	56.63	51.38	65.46	62.43	49.16
Trade Receivables	16.73	24.03	14.56	9.23	12.26
Cash And Cash Equivalents	6.35	0.84	0.27	0.46	0.64
Short Term Loans And Advances	0.26	0.62	0.90	0.54	0.79
OtherCurrentAssets	1.22	1.65	2.94	3.18	1.41
Total Current Assets	81.19	78.51	84.13	75.84	64.25

Total Assets	87.73	85.16	91.15	84.28	72.70

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	51.60	22.60	22.57	22.57

BONUS DETAILS
Bonus Equity Share Capital	0.00	11.08	11.08	11.08	11.08

Source: Financial statements as reported by the company.