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Monolithisch Ind

  • Market Cap: Small Cap
  • Industry: Other Chemical products
  • ISIN: INE1DV401010
  • NSEID: MONOLITH
  • BSEID:
INR
491.50
-16.8 (-3.31%)
BSENSE

Dec 16

BSE+NSE Vol: 16250

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stock-recommendationAnnual Results
Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
EQUITY AND LIABILITIES
No of Months
12
Share Capital
16.00
Share Warrants & Outstandings
Total Reserve
19.20
Shareholder's Funds
35.20
Minority Interest
0.00
Long-Term Borrowings
0.00
Secured Loans
0.00
Unsecured Loans
0.00
Deferred Tax Assets / Liabilities
-0.07
Other Long Term Liabilities
0.02
Long Term Trade Payables
0.00
Long Term Provisions
0.00
Total Non-Current Liabilities
-0.05
Current Liabilities
Trade Payables
5.96
Other Current Liabilities
7.29
Short Term Borrowings
7.43
Short Term Provisions
0.00
Total Current Liabilities
20.68
Total Liabilities
55.83
ASSETS
Non-Current Assets
0.00
Gross Block
14.94
Less: Accumulated Depreciation
3.21
Less : Impairment of Assets
0.00
Net Block
11.73
Lease Adjustment
0.00
Capital Work in Progress
0.00
Intangible assets under development
0.00
Pre-operative Expenses pending
0.00
Assets in transit
0.00
Non Current Investments
0.00
Long Term Loans & Advances
0.00
Other Non Current Assets
4.04
Total Non-Current Assets
15.77
Current Assets Loans & Advances
Current Investments
0.00
Inventories
14.46
Sundry Debtors
19.24
Cash and Bank
0.35
Other Current Assets
5.97
Short Term Loans and Advances
0.03
Total Current Assets
40.06
Net Current Assets (Including Current Investments)
19.38
Total Current Assets Excluding Current Investments
40.06
Miscellaneous Expenses not written off
0.00
Total Assets
55.83
Contingent Liabilities
4.41
Total Debt
7.43
Book Value per share (adjusted)
0
Balance Sheet Analysis Highlights
stock-summary

Compare Balance Sheet Results of Monolithisch Ind
Markets Mojo
Figures in Cr
Consolidated - Balance Sheet Results
Markets Mojo
Markets Mojo
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
16.00
9.91
6.09
61.45%
Share Warrants & Outstandings
Total Reserve
19.20
1,566.48
-1,547.28
-98.77%
Shareholder's Funds
35.20
1,576.40
-1,541.20
-97.77%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
1,013.18
-1,013.18
-100.00%
Secured Loans
0.00
1,013.18
-1,013.18
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-0.07
-6.09
6.02
98.85%
Other Long Term Liabilities
0.02
200.86
-200.84
-99.99%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
95.76
-95.76
-100.00%
Total Non-Current Liabilities
-0.05
1,102.84
-1,102.89
-100.00%
Current Liabilities
Trade Payables
5.96
82.50
-76.54
-92.78%
Other Current Liabilities
7.29
31.07
-23.78
-76.54%
Short Term Borrowings
7.43
102.13
-94.70
-92.72%
Short Term Provisions
0.00
2.53
-2.53
-100.00%
Total Current Liabilities
20.68
218.23
-197.55
-90.52%
Total Liabilities
55.83
3,098.34
-3,042.51
-98.20%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
14.94
103.62
-88.68
-85.58%
Less: Accumulated Depreciation
3.21
44.24
-41.03
-92.74%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
11.73
59.38
-47.65
-80.25%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
20.02
-20.02
-100.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.00
108.45
-108.45
-100.00%
Long Term Loans & Advances
0.00
1,041.00
-1,041.00
-100.00%
Other Non Current Assets
4.04
78.99
-74.95
-94.89%
Total Non-Current Assets
15.77
1,307.85
-1,292.08
-98.79%
Current Assets Loans & Advances
Current Investments
0.00
50.51
-50.51
-100.00%
Inventories
14.46
33.82
-19.36
-57.24%
Sundry Debtors
19.24
38.90
-19.66
-50.54%
Cash and Bank
0.35
49.34
-48.99
-99.29%
Other Current Assets
5.97
138.69
-132.72
-95.70%
Short Term Loans and Advances
0.03
1,479.23
-1,479.20
-100.00%
Total Current Assets
40.06
1,790.49
-1,750.43
-97.76%
Net Current Assets (Including Current Investments)
19.38
1,572.26
-1,552.88
-98.77%
Total Current Assets Excluding Current Investments
40.06
1,739.98
-1,699.92
-97.70%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
55.83
3,098.34
-3,042.51
-98.20%
Contingent Liabilities
4.41
51.61
-47.20
-91.46%
Total Debt
7.43
1,115.31
-1,107.88
-99.33%
Book Value per share (adjusted)
0.00
318.00
-318.00
-100.00%
Annual - Borrowings
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Investments
Markets Mojo
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Markets Mojo
Analysis not available as Data has been published for only 1 period
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