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Business News/Market/Market Stats/Man Industries India share price/ Man Industries India Balance Sheet Annual
Man Industries India Balance Sheet Annual
Trade257.15 +2.20 (0.86%)Updated : 18 Mar 2025
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash | 162.40 | 36.97 | 82.07 | 17.29 |
| Short Term Investments | 227.98 | 0.32 | 7.79 | 0.63 |
| Cashand Short Term Investments | 390.38 | 37.29 | 248.04 | 17.92 |
| Accounts Receivable- Trade Net | 356.88 | 494.96 | 544.34 | 655.95 |
| Total Receivables Net | 420.52 | 542.88 | 545.72 | 753.88 |
| Total Inventory | 669.89 | 419.34 | 595.41 | 334.14 |
| Prepaid Expenses | 23.87 | 20.82 | - | 15.34 |
| Other Current Assets Total | 92.83 | 136.96 | 129.50 | 86.87 |
| Total Current Assets | 1,597.48 | 1,157.28 | 1,518.68 | 1,208.15 |
| Property/ Plant/ Equipment Total- Gross | 925.18 | 818.89 | - | 593.17 |
| Accumulated Depreciation Total | -385.51 | -329.84 | - | -256.47 |
| Property/ Plant/ Equipment Total- Net | 570.21 | 503.50 | 338.68 | 337.71 |
| Goodwill Net | 63.93 | 62.02 | 62.02 | - |
| Long Term Investments | 13.76 | 8.80 | 12.08 | 103.61 |
| Note Receivable- Long Term | 162.53 | 121.88 | 73.47 | 134.20 |
| Other Long Term Assets Total | 7.24 | 6.76 | 26.09 | 2.24 |
| Total Assets | 2,415.16 | 1,860.24 | 2,031.02 | 1,785.91 |
| Accounts Payable | 502.75 | 339.98 | 757.10 | 517.57 |
| Accrued Expenses | 2.84 | 0.76 | - | 2.60 |
| Notes Payable/ Short Term Debt | 154.59 | 150.71 | 0.00 | 277.26 |
| Current Portof LT Debt/ Capital Leases | 20.99 | 19.09 | 50.29 | 8.66 |
| Other Currentliabilities Total | 148.82 | 56.33 | 47.32 | 104.09 |
| Total Current Liabilities | 829.98 | 566.86 | 854.72 | 910.17 |
| Long Term Debt | 136.28 | 129.55 | 244.63 | 2.03 |
| Capital Lease Obligations | 14.06 | 1.29 | 3.00 | 7.60 |
| Total Long Term Debt | 150.34 | 130.84 | 247.63 | 9.63 |
| Total Debt | 325.92 | 300.64 | 297.92 | 295.55 |
| Deferred Income Tax | 25.78 | 24.30 | 22.79 | 25.45 |
| Other Liabilities Total | 4.18 | 5.95 | 5.39 | 5.77 |
| Total Liabilities | 1,010.29 | 727.95 | 1,130.53 | 951.03 |
| Common Stock Total | 32.37 | 30.05 | 29.59 | 28.55 |
| Additional Paid- In Capital | 280.02 | 112.33 | - | 94.33 |
| Retained Earnings( Accumulated Deficit) | 1,084.02 | 983.25 | 870.90 | 705.48 |
| Other Equity Total | 8.46 | 6.65 | - | 6.52 |
| Total Equity | 1,404.87 | 1,132.29 | 900.49 | 834.88 |
| Total Liabilities Shareholders' Equity | 2,415.16 | 1,860.24 | 2,031.02 | 1,785.91 |
| Total Common Shares Outstanding | 6.47 | 6.01 | 5.92 | 5.71 |
| Tangible Book Valueper Share Common Eq | 207.14 | 178.07 | 141.68 | 146.21 |
| Cash Equivalents | - | - | 158.18 | - |
*All figures in crores except per share values
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