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Momai Apparels Ltd.

BSE: 532520 Sector: Industrials
NSE: MOMAI ISIN Code: INE133R01015
BSE LIVE 05:30 | 01 Jan Stock Is Not Traded.
NSE 05:30 | 01 Jan Stock Is Not Traded.
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Momai Apparels Ltd. (MOMAI) - Balance Sheet

Figures in Rs crore 2016 2015 2014
Sources of Funds
Share Capital 14.43 14.43 8.87
Reserves 50.09 46.99 8.27
Total Shareholders Funds 64.52 61.42 17.14
Secured Loans 32.46 29.48 33.23
Unsecured Loans 18.11 4.79 1.34
Total Debt 50.57 34.27 34.57
Total Liabilities 115.09 95.69 51.71
Application of Funds
Gross Block 11.90 8.89 8.88
Capital Work in Progress 0.00 0.00 0.00
Investments 0.00 0.00 0.00
Current Assets, Loans & Advances
Inventories 42.07 50.17 41.12
Sundry Debtors 38.62 38.69 16.06
Cash and Bank 13.37 7.38 4.01
Loans and Advances 21.48 15.36 0.12
Total Current Assets 115.54 111.60 61.31
Current Liabilities and Provisions
Current Liabilities 8.67 20.41 16.05
Provisions 1.54 3.34 1.96
Net Current Assets 105.33 87.85 43.30
Miscellaneous Expenses not written off 0.00 0.00 0.00
Deferred Tax Assets N/A N/A N/A
Deferred Tax Liability N/A N/A N/A
Net Deferred Tax N/A N/A N/A
Other Assets 0.00 0.00 0.00
Total Assets 115.08 95.69 51.71