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MCNALLY BHARAT ENGINEERING COMPANY LTD.

20 February 2025 | 12:00

Industry >> Engineering - General

Select Another Company

ISIN No	INE748A01016	BSE Code / NSE Code	532629 / MBECL	Book Value (Rs.)	-219.66	Face Value	10.00
Bookclosure	21/02/2025	52Week High	7	EPS	0.00	P/E	0.00
Market Cap.	69.18 Cr.	52Week Low	3	P/BV / Div Yield (%)	-0.01 / 0.00	Market Lot	1.00
Security Type	Other

Balance Sheet

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

(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)	333.33	2115.71	2115.71	2115.71	2115.71
--	--	--	--	--	--
EQUITIES AND LIABILITIES	--	--	--	--	--
SHAREHOLDER'S FUNDS	--	--	--	--	--
Equity Share Capital	33.33	211.57	211.57	211.57	211.57
Preference Share Capital	0.00	0.00	0.00	54.51	54.51
Total Share Capital	33.33	211.57	211.57	266.09	266.09
--	--	--	--	--	--
Reserves and Surplus	-5924.75	-4418.91	-3536.36	-384.65	-258.82
Total Reserves and Surplus	-5924.75	-4418.91	-3536.36	-384.65	-258.82
Total Shareholders Funds	-5891.42	-4207.34	-3324.79	-118.56	7.27
Minority Interest	0.00	0.00	0.00	12.32	20.20
--	--	--	--	--	--
NON-CURRENT LIABILITIES	--	--	--	--	--
Long Term Borrowings	1.15	1.15	1.15	93.37	79.96
Other Long Term Liabilities	1.77	0.00	0.24	2.58	24.83
Long Term Provisions	1.62	1.99	2.59	6.95	7.92
Total Non-Current Liabilities	4.54	3.14	3.98	102.90	112.71
--	--	--	--	--	--
CURRENT LIABILITIES	--	--	--	--	--
Short Term Borrowings	3091.52	3105.31	3103.25	2214.94	2187.19
Trade Payables	237.88	226.23	230.77	258.63	264.70
Other Current Liabilities	3726.45	2871.12	2083.37	226.34	203.49
Short Term Provisions	1.51	0.88	0.92	2.31	2.66
Total Current Liabilities	7057.36	6203.54	5418.32	2702.22	2658.04
--	--	--	--	--	--
Total Capital And Liabilities	1170.49	1999.34	2097.51	2698.88	2798.22
--	--	--	--	--	--
ASSETS	--	--	--	--	--
NON-CURRENT ASSETS	--	--	--	--	--
Tangible Assets	12.11	14.53	17.68	141.68	170.94
Intangible Assets	0.57	0.62	0.57	0.53	0.51
Capital Work-In-Progress	0.00	4.63	4.63	4.83	4.84
Fixed Assets	12.69	19.78	22.87	147.04	176.28
Goodwill On Consolidation	0.00	0.00	0.00	11.63	11.63
Non-Current Investments	1.31	1.26	1.15	1.18	1.21
Deferred Tax Assets [Net]	517.07	517.07	517.07	579.40	579.40
Other Non-Current Assets	2.78	0.28	0.21	18.58	12.52
Total Non-Current Assets	533.84	538.38	541.29	757.82	781.04
--	--	--	--	--	--
--	--	--	--	--	--
CURRENT ASSETS	--	--	--	--	--
Inventories	0.22	0.37	0.75	54.66	94.49
Trade Receivables	339.27	742.41	752.94	992.52	1087.39
Cash And Cash Equivalents	21.07	20.69	30.23	46.18	41.89
Short Term Loans And Advances	18.10	18.16	18.28	18.52	14.30
OtherCurrentAssets	257.98	679.33	754.02	829.17	779.11
Total Current Assets	636.65	1460.96	1556.22	1941.06	2017.18
--	--	--	--	--	--
Total Assets	1170.49	1999.34	2097.51	2698.88	2798.22
--	--	--	--	--	--
OTHER INFORMATION	--	--	--	--	--
--	--	--	--	--	--
CONTINGENT LIABILITIES, COMMITMENTS	--	--	--	--	--
Contingent Liabilities	0.00	1403.40	1318.89	1456.94	1452.06
--	--	--	--	--	--
BONUS DETAILS	--	--	--	--	--
Bonus Equity Share Capital	0.00	1.26	1.26	1.26	1.26
--	--	--	--	--	--
NON-CURRENT INVESTMENTS	--	--	--	--	--
Non-Current Investments Quoted Market Value	0.00	0.39	0.34	0.39	0.32
Non-Current Investments Unquoted Book Value	0.00	0.87	0.81	0.79	0.89

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MCNALLY BHARAT ENGINEERING COMPANY LTD.

Balance Sheet