Manoj Ceramic Ltd

BSE Code : 544073
NSE Symbol : Not Listed
ISIN : INE0A6N01026
Industry :TRADING

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Balance Sheet

	Mar 2025(₹.Cr)	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)
SOURCES OF FUNDS :
Share Capital	13.91	10.83	4.00	4.00	4.00
Reserves Total	91.58	20.52	9.12	5.48	4.53
Equity Share Warrants	1.11	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	106.60	31.35	13.12	9.48	8.53
Secured Loans	34.80	31.18	24.23	18.46	14.07
Unsecured Loans	23.09	25.94	26.32	16.50	25.19
Total Debt	57.89	57.12	50.55	34.96	39.26
Other Liabilities	0.50	0.25	0.23	0.24	0.22
Total Liabilities	164.99	88.72	63.90	44.68	48.01
APPLICATION OF FUNDS :
Gross Block	8.35	3.70	3.28	3.18	3.67
Less : Accumulated Depreciation	3.29	2.92	2.70	2.47	2.21
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	5.06	0.78	0.58	0.71	1.46
Lease Adjustment	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00
Investments	0.07	0.07	0.33	0.11	1.00
Current Assets, Loans & Advances
Inventories	49.47	25.95	22.53	27.96	25.46
Sundry Debtors	73.20	50.73	34.05	8.80	10.40
Cash and Bank Balance	10.83	1.20	0.75	2.18	2.78
Loans and Advances	39.73	18.32	13.71	10.78	11.28
Total Current Assets	173.24	96.19	71.04	49.71	49.93
Less : Current Liabilities and Provisions
Current Liabilities	20.62	13.65	15.45	13.07	12.13
Provisions	4.60	2.52	0.05	0.92	0.60
Total Current Liabilities & Provisions	25.22	16.17	15.50	13.99	12.73
Net Current Assets	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
Deferred Tax Assets	0.61	0.53	0.29	0.25	0.23
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.61	0.53	0.29	0.25	0.23
Other Assets	11.24	7.32	7.16	7.88	8.13
Total Assets	165.00	88.73	63.91	44.67	48.02
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00