Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Jun'24
Jun'23
Jun'22
Jun'21
Jun'20
Jun'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
0.00
0.00
0.00
0.00
0.00
0.00
Share Warrants & Outstandings
Total Reserve
165.77
151.10
155.36
157.11
308.39
296.23
Shareholder's Funds
165.77
151.10
155.36
157.11
308.39
296.23
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.09
0.17
0.06
0.11
0.09
0.00
Secured Loans
0.09
0.17
0.06
0.11
0.09
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
5.39
3.43
2.97
3.30
3.67
2.87
Other Long Term Liabilities
14.88
12.55
10.73
10.98
20.15
23.01
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
9.35
8.89
7.43
7.68
13.27
12.62
Total Non-Current Liabilities
14.88
12.61
10.73
11.04
20.19
23.01
Current Liabilities
Trade Payables
10.54
12.18
6.52
3.50
3.64
3.73
Other Current Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
9.35
8.89
7.43
7.68
13.27
12.62
Total Current Liabilities
13.68
12.45
6.80
7.41
8.63
9.12
Total Liabilities
194.33
176.15
172.89
175.56
337.20
328.36
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
209.88
192.03
147.34
130.73
153.68
142.53
Less: Accumulated Depreciation
131.05
111.52
101.93
93.21
98.85
89.76
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
78.84
80.51
45.41
37.53
54.83
52.77
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.00
0.00
0.00
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
7.50
6.72
0.00
0.00
0.00
0.00
Total Non-Current Assets
152.53
150.71
126.96
108.13
303.11
287.35
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
0.00
Inventories
17.46
13.49
16.44
17.98
18.52
27.04
Sundry Debtors
7.81
2.31
0.00
0.00
0.00
0.00
Cash and Bank
14.86
7.89
27.14
47.83
13.79
12.21
Other Current Assets
40.45
24.22
44.98
66.32
33.38
40.57
Short Term Loans and Advances
0.33
0.53
0.00
0.00
0.00
0.00
Total Current Assets
41.80
25.45
45.93
67.43
34.09
41.01
Net Current Assets (Including Current Investments)
28.12
13.00
39.13
60.02
25.47
31.89
Total Current Assets Excluding Current Investments
41.80
25.45
45.93
67.43
34.09
41.01
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
194.33
176.15
172.89
175.56
337.20
328.36
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.09
0.17
0.06
0.11
0.09
0.00
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Jun 2024 is -100.00% vs 0.00% in Jun 2023
Other Long Term Liabilities
YoY Growth in year ended Jun 2024 is 18.57% vs 16.96% in Jun 2023
Fixed Assets
YoY Growth in year ended Jun 2024 is -2.07% vs 77.30% in Jun 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Jun 2024 is 64.24% vs -44.59% in Jun 2023
Compare Balance Sheet Results of Monument Mining Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(CAD)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
165.77
2.94
162.83
5,538.44%
Shareholder's Funds
165.77
2.94
162.83
5,538.44%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.09
0.00
0.09
0.00%
Secured Loans
0.09
0
0.09
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
5.39
0
5.39
0.00%
Other Long Term Liabilities
14.88
0
14.88
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
9.35
0
9.35
0.00%
Total Non-Current Liabilities
14.88
0
14.88
0.00%
Current Liabilities
Trade Payables
10.54
0
10.54
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
9.35
0
9.35
0.00%
Total Current Liabilities
13.68
0.52
13.16
2,530.77%
Total Liabilities
194.33
3.47
190.86
5,500.29%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
209.88
0.09
209.79
233,100.00%
Less: Accumulated Depreciation
131.05
0.08
130.97
163,712.50%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
78.84
0.01
78.83
788,300.00%
Lease Adjustment
0
0
0.00
0.00%
Capital Work in Progress
0
0
0.00
0.00%
Intangible assets under development
0
0
0.00
0.00%
Pre-operative Expenses pending
0
0
0.00
0.00%
Assets in transit
0
0
0.00
0.00%
Non Current Investments
0
3.37
-3.37
-100.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
7.50
0.03
7.47
24,900.00%
Total Non-Current Assets
152.53
3.40
149.13
4,386.18%
Current Assets Loans & Advances
Current Investments
0
0
0.00
0.00%
Inventories
17.46
0
17.46
0.00%
Sundry Debtors
7.81
0
7.81
0.00%
Cash and Bank
14.86
0.03
14.83
49,433.33%
Other Current Assets
40.45
0.06
40.39
67,316.67%
Short Term Loans and Advances
0.33
0
0.33
0.00%
Total Current Assets
41.80
0.06
41.74
69,566.67%
Net Current Assets (Including Current Investments)
28.12
-0.46
28.58
6,213.04%
Total Current Assets Excluding Current Investments
41.80
0.06
41.74
69,566.67%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
194.33
3.47
190.86
5,500.29%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0.09
0
0.09
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Borrowings 0.00 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -100.00% vs 0.00% in Jun 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 14.88 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 18.57% vs 16.96% in Jun 2023
Annual - Fixed Assets
Fixed Assets 78.84 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is -2.07% vs 77.30% in Jun 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 41.80 Million
in Jun 2024Figures in Million
YoY Growth in year ended Jun 2024 is 64.24% vs -44.59% in Jun 2023






