Balance Sheet | Minda Corporation Ltd. | R Wadiwala Securities Pvt Ltd

MINDA CORPORATION LTD.

NSE : MINDACORPBSE : 538962ISIN CODE : INE842C01021Industry : Auto AncillaryHouse : Ashok Minda
BSE584.35-1.35 (-0.23 %)
PREV CLOSE (Rs.) 585.70
OPEN PRICE (Rs.) 588.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8610
TODAY'S LOW / HIGH (Rs.)582.40 594.50
52 WK LOW / HIGH (Rs.)445.25 644.35
NSE584.950.9 (+0.15 %)
PREV CLOSE( Rs. ) 584.05
OPEN PRICE (Rs.) 588.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 135914
TODAY'S LOW / HIGH(Rs.) 583.60 594.60
52 WK LOW / HIGH (Rs.)445.05 619.95

Balance Sheet

Select year
ParticularsMar2025Mar2024Mar2023Mar2022Mar2021
EQUITY AND LIABILITIES
Share Capital478.00478.00478.00478.00478.00
    Equity - Authorised1385.001385.001385.001385.001385.00
    Equity - Issued478.00478.00478.00478.00478.00
    Equity Paid Up478.00478.00478.00478.00478.00
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value2.002.002.002.002.00
Share Warrants & Outstandings16.0017.0050.0028.0025.00
Total Reserves21528.0019311.0015380.0012795.0010963.00
    Securities Premium4846.004845.004840.004836.004828.00
    Capital Reserves567.00567.00567.00567.00567.00
    Profit & Loss Account Balance15282.0013055.009163.006569.004795.00
    General Reserves589.00587.00576.00567.00549.00
    Other Reserves244.00257.00234.00256.00224.00
Reserve excluding Revaluation Reserve21528.0019311.0015380.0012795.0010963.00
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds22022.0019806.0015908.0013301.0011466.00
Minority Interest0.000.000.000.000.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans4209.001367.001716.00848.00933.00
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks5287.002031.002327.001299.001321.00
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured-1078.00-664.00-611.00-451.00-388.00
Unsecured Loans0.000.000.000.000.00
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.00418.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan0.000.000.000.00-418.00
Deferred Tax Assets / Liabilities25.0011.00-73.00125.0017.00
    Deferred Tax Assets926.00721.00723.00202.00129.00
    Deferred Tax Liability951.00732.00650.00327.00146.00
Other Long Term Liabilities2315.001609.001390.001009.00329.00
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions542.00451.00388.00319.00249.00
Total Non-Current Liabilities7091.003438.003421.002301.001528.00
Current Liabilities
Trade Payables8290.006636.007256.005675.005065.00
    Sundry Creditors8290.006636.007256.005675.005065.00
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities3042.002813.002117.001580.001910.00
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers158.00277.00264.00132.00169.00
    Interest Accrued But Not Due43.0015.0022.001.0013.00
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities2841.002521.001831.001447.001728.00
Short Term Borrowings8160.001451.003176.002615.003070.00
    Secured ST Loans repayable on Demands5152.001451.002725.002457.002034.00
    Working Capital Loans- Sec5152.001451.002725.002457.002034.00
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans-2144.00-1451.00-2274.00-2299.00-998.00
Short Term Provisions132.00124.00140.00199.00242.00
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax31.0031.0021.0063.00136.00
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions101.0093.00119.00136.00106.00
Total Current Liabilities19624.0011024.0012689.0010069.0010287.00
Total Liabilities48737.0034268.0032018.0025671.0023281.00
ASSETS
Gross Block24328.0019479.0016506.0013855.009404.00
Less: Accumulated Depreciation9254.007412.006249.004985.003277.00
Less: Impairment of Assets0.000.000.000.000.00
Net Block15074.0012067.0010257.008870.006127.00
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress648.00576.00852.00325.00178.00
Non Current Investments14756.00569.004513.00642.001805.00
Long Term Investment14756.00569.004513.00642.001805.00
    Quoted0.000.003967.000.000.00
    Unquoted14756.00569.00546.002849.004012.00
Long Term Loans & Advances1220.001180.00550.00349.00290.00
Other Non Current Assets56.0025.0012.0035.0019.00
Total Non-Current Assets31958.0014473.0016184.0010221.008419.00
Current Assets Loans & Advances
Currents Investments0.002908.000.000.000.00
    Quoted0.002908.000.000.000.00
    Unquoted0.000.000.000.000.00
Inventories5808.005270.005733.004789.003959.00
    Raw Materials3952.003481.003657.002983.002193.00
    Work-in Progress437.00378.00724.00545.00676.00
    Finished Goods491.00512.00343.00332.00384.00
    Packing Materials0.000.000.000.000.00
    Stores  and Spare100.0076.0064.0050.0051.00
    Other Inventory828.00823.00945.00879.00655.00
Sundry Debtors8275.008044.006409.005688.004420.00
    Debtors more than Six months297.00127.00161.00111.00231.00
    Debtors Others8060.007960.006305.005653.004234.00
Cash and Bank967.001920.001619.003334.004994.00
    Cash in hand1.001.001.006.005.00
    Balances at Bank966.001919.001618.003328.004989.00
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets1098.00887.00854.00876.00775.00
    Interest accrued on Investments3.005.009.0033.0042.00
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.0026.0026.008.00
    Interest accrued and or due on loans0.0012.0012.000.000.00
    Prepaid Expenses125.00124.0087.0055.0064.00
    Other current_assets970.00746.00720.00762.00661.00
Short Term Loans and Advances631.00766.001219.00763.00714.00
    Advances recoverable in cash or in kind233.00350.00607.00457.00460.00
    Advance income tax and TDS0.000.000.000.000.00
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances398.00416.00612.00306.00254.00
Total Current Assets16779.0019795.0015834.0015450.0014862.00
Net Current Assets (Including Current Investments)-2845.008771.003145.005381.004575.00
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets48737.0034268.0032018.0025671.0023281.00
Contingent Liabilities21.00837.30489.00555.00222.00
Total Debt13447.003482.005526.003914.004832.00
Book Value92.0882.8066.3555.5447.87
Adjusted Book Value92.0882.8066.3555.5447.87