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Madhav Marbles & Granites Ltd.	Balance Sheet

NSE: MADHAVEQ BSE: 515093ISIN: INE925C01016INDUSTRY: Granites/Marbles

BSE

Rs 45.63

Open: 44.89

Today's Range 44.30

46.79

NSE
Rs 45.77
+0.77 (+ 1.68 %)

+0.74 (+ 1.62 %)

Prev Close: 44.89

52 Week Range 38.00

68.45

You can view the Balance Sheet for the last 5 years.

Market Cap. (Rs.)	40.95 Cr.	P/BV	0.33	Book Value (Rs.)	139.59
52 Week High/Low (Rs.)	68/38	FV/ML	10/1	P/E(X)	0.00
Bookclosure	30/09/2024	EPS (Rs.)	0.00	Div Yield (%)	0.00

(Rs. in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	89.47	89.47	89.47	89.47	89.47

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	8.95	8.95	8.95	8.95	8.95
Total Share Capital	8.95	8.95	8.95	8.95	8.95

Reserves and Surplus	115.37	116.02	117.47	119.71	122.48
Total Reserves and Surplus	115.37	116.02	117.47	119.71	122.48
Total Shareholders Funds	124.32	124.97	126.42	128.66	131.43
Minority Interest	-6.07	-5.26	-4.40	-3.14	-0.87

NON-CURRENT LIABILITIES
Long Term Borrowings	1.27	1.80	2.36	0.71	3.37
Deferred Tax Liabilities [Net]	2.16	2.13	2.03	2.46	3.14
Other Long Term Liabilities	1.73	0.38	0.20	0.19	0.06
Long Term Provisions	0.04	0.04	0.03	0.02	0.01
Total Non-Current Liabilities	5.21	4.35	4.61	3.38	6.58

CURRENT LIABILITIES
Short Term Borrowings	10.44	13.27	7.25	5.77	5.87
Trade Payables	3.60	3.25	4.96	4.34	5.43
Other Current Liabilities	1.57	1.91	2.59	5.32	4.62
Total Current Liabilities	15.62	18.44	14.80	15.42	15.92

Total Capital And Liabilities	139.08	142.49	141.42	144.32	153.06

ASSETS
NON-CURRENT ASSETS
Tangible Assets	25.28	27.58	30.30	30.25	33.53
Capital Work-In-Progress	2.81	2.81	2.82	2.93	3.15
Fixed Assets	28.09	30.40	33.12	33.18	36.68
Non-Current Investments	0.13	0.20	0.52	3.52	9.10
Long Term Loans And Advances	20.63	20.63	19.55	19.57	15.07
Other Non-Current Assets	35.57	29.42	25.37	28.01	21.27
Total Non-Current Assets	84.42	80.64	78.56	84.28	82.12


CURRENT ASSETS
Inventories	26.27	27.74	29.91	29.25	24.11
Trade Receivables	10.92	14.81	13.48	13.94	19.26
Cash And Cash Equivalents	0.43	0.97	4.57	2.55	10.29
Short Term Loans And Advances	0.11	2.10	0.07	0.03	0.17
OtherCurrentAssets	16.92	16.24	14.83	14.27	17.11
Total Current Assets	54.66	61.85	62.86	60.04	70.94

Total Assets	139.08	142.49	141.42	144.32	153.06

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	42.03	44.54	44.00	44.37

NON-CURRENT INVESTMENTS
Non-Current Investments Unquoted Book Value	0.00	0.20	0.52	3.52	9.10

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Madhav Marbles & Granites Ltd.

Balance Sheet