MAN INFRACONSTRUCTION LTD.

NSE : MANINFRABSE : 533169ISIN CODE : INE949H01023Industry : Engineering - ConstructionHouse : Private

BSE130.950.6 (+0.46 %)

PREV CLOSE (Rs.) 130.35

OPEN PRICE (Rs.) 130.30

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 18242

TODAY'S LOW / HIGH (Rs.)128.70 132.00

52 WK LOW / HIGH (Rs.)117 262.5

NSE131.100.74 (+0.57 %)

PREV CLOSE( Rs. ) 130.36

OPEN PRICE (Rs.) 130.36

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 131.10 (1)

VOLUME 296578

TODAY'S LOW / HIGH(Rs.) 128.67 132.00

52 WK LOW / HIGH (Rs.)117.12 262.8

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	750.58	742.50	742.50	742.50	495.00
Equity - Authorised	1985.00	900.00	900.00	900.00	630.00
Equity - Issued	750.58	742.50	742.50	742.50	495.00
Equity Paid Up	750.58	742.50	742.50	742.50	495.00
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	2.00	2.00	2.00	2.00	2.00
Share Warrants & Outstandings	1201.52	1358.04	0.00	0.00	0.00
Total Reserves	15682.36	12533.88	10151.32	7853.15	6253.44
Securities Premium	2549.73	1932.33	2008.32	2008.32	2255.82
Capital Reserves	80.30	80.30	45.80	45.80	45.80
Profit & Loss Account Balance	11521.30	9031.83	7647.80	5400.06	3561.09
General Reserves	390.74	390.74	390.74	390.74	390.74
Other Reserves	1140.29	1098.69	58.66	8.23	0.00
Reserve excluding Revaluation Reserve	15682.36	12533.88	10151.32	7853.15	6253.44
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	17634.45	14634.42	10893.82	8595.65	6748.44
Minority Interest	805.51	532.38	557.86	702.32	186.69
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	634.29	123.06	3773.48	3102.84
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	634.29	123.06	1033.48	808.10
Term Loans - Institutions	0.00	0.00	0.00	2740.00	2740.00
Other Secured	0.00	0.00	0.00	0.00	-445.25
Unsecured Loans	0.00	0.00	0.00	0.00	132.42
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	132.42
Deferred Tax Assets / Liabilities	-193.08	-156.12	-416.62	-644.01	-510.55
Deferred Tax Assets	198.78	161.41	416.62	647.87	511.97
Deferred Tax Liability	5.70	5.29	0.00	3.86	1.42
Other Long Term Liabilities	91.18	144.47	78.21	56.68	22.81
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	64.03	81.35	76.89	60.27	34.42
Total Non-Current Liabilities	-37.87	703.99	-138.45	3246.42	2781.95
Current Liabilities
Trade Payables	786.23	1230.86	1986.99	1043.36	784.86
Sundry Creditors	786.23	1230.86	1986.99	1043.36	784.86
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	1846.41	3445.73	1960.80	1086.13	2122.50
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	1351.58	2730.79	1102.19	812.16	1348.96
Interest Accrued But Not Due	44.48	15.82	16.37	12.71	42.86
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	450.35	699.12	842.23	261.27	730.68
Short Term Borrowings	356.01	674.18	1935.72	1799.22	1384.10
Secured ST Loans repayable on Demands	290.51	598.18	788.49	265.52	0.00
Working Capital Loans- Sec	289.51	85.56	257.32	91.02	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	267.77
Other Unsecured Loans	-224.01	-9.56	889.92	1442.67	1116.33
Short Term Provisions	185.40	163.55	194.94	47.86	42.39
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	107.53	68.69	121.71	16.45	21.44
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	77.87	94.86	73.23	31.41	20.96
Total Current Liabilities	3174.05	5514.32	6078.45	3976.57	4333.84
Total Liabilities	21576.14	21385.11	17391.68	16520.95	14050.92
ASSETS
Gross Block	848.49	881.70	973.68	892.28	775.02
Less: Accumulated Depreciation	426.81	436.27	423.68	377.58	343.66
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	421.68	445.43	550.00	514.70	431.36
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	19.88	9.40
Non Current Investments	1713.91	1634.78	1107.27	136.40	116.31
Long Term Investment	1713.91	1634.78	1107.27	136.40	116.31
Quoted	52.88	0.00	0.00	0.00	0.00
Unquoted	1661.03	1634.78	1107.27	136.40	116.31
Long Term Loans & Advances	63.49	220.62	1629.50	1624.10	2106.00
Other Non Current Assets	281.49	137.40	81.37	49.63	51.63
Total Non-Current Assets	2546.07	2522.88	3424.19	2434.23	2875.06
Current Assets Loans & Advances
Currents Investments	1008.38	1139.05	26.37	1362.43	517.59
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	1008.38	1139.05	26.37	1362.43	517.59
Inventories	5301.72	5046.96	3803.06	4490.19	4027.38
Raw Materials	49.22	69.37	77.06	88.33	50.36
Work-in Progress	5062.46	4977.20	3725.62	4401.48	3976.64
Finished Goods	190.04	0.38	0.38	0.38	0.38
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	870.47	1441.70	3325.56	1254.28	1044.67
Debtors more than Six months	172.47	213.05	303.48	224.36	195.21
Debtors Others	749.84	1280.73	3022.51	1030.37	887.70
Cash and Bank	4228.85	5485.22	2975.24	3603.86	2127.63
Cash in hand	1.12	1.30	1.01	1.49	1.20
Balances at Bank	4227.71	5479.98	2973.56	3596.95	2126.43
Other cash and bank balances	0.03	3.95	0.67	5.42	0.00
Other Current Assets	426.68	270.76	156.34	199.92	1687.16
Interest accrued on Investments	0.00	0.00	0.00	13.34	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	349.63	119.44	32.95	32.45	25.75
Prepaid Expenses	66.35	102.96	91.98	81.86	82.06
Other current_assets	10.71	48.36	31.42	72.27	1579.35
Short Term Loans and Advances	7167.50	5452.07	3680.91	3176.05	1771.43
Advances recoverable in cash or in kind	75.65	278.27	764.93	637.44	169.83
Advance income tax and TDS	11.93	87.25	11.07	4.99	3.12
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	7079.92	5086.56	2904.92	2533.62	1598.48
Total Current Assets	19003.60	18835.76	13967.49	14086.73	11175.86
Net Current Assets (Including Current Investments)	15829.55	13321.43	7889.04	10110.15	6842.02
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	21576.14	21385.11	17391.68	16520.95	14050.92
Contingent Liabilities	1680.21	533.96	890.54	890.54	890.54
Total Debt	356.01	1308.47	2058.78	5572.70	5064.61
Book Value	43.79	35.76	29.34	23.15	27.27
Adjusted Book Value	43.79	35.76	29.34	23.15	18.18

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ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
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5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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MAN INFRACONSTRUCTION LTD.

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