Annual Results Results Snapshot
Figures in Million
Consolidated - Balance Sheet Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
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
730.24
744.85
799.11
781.66
324.15
253.65
Shareholder's Funds
730.24
744.85
799.11
781.66
324.15
253.65
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.27
0.47
1.10
14.85
126.71
11.02
Secured Loans
0.27
0.47
1.10
14.85
126.71
11.02
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-6.86
-3.18
-3.37
-3.78
-2.73
-2.98
Other Long Term Liabilities
0.51
0.7
0.23
1.13
0.7
0.53
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
0.51
0.70
0.23
1.13
67.28
7.53
Current Liabilities
Trade Payables
54.23
25.49
17.07
66.04
57.48
56.49
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
0.00
0.00
0.00
0.00
0.00
0.00
Total Current Liabilities
96.38
42.65
37.91
103.39
137.51
84.62
Total Liabilities
829.48
790.82
838.82
886.79
529.69
346.69
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
432.43
307.11
298.95
277.56
219.58
122.34
Less: Accumulated Depreciation
121.01
98.85
78.92
61.93
55.06
49.41
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
311.42
208.26
220.02
215.63
164.52
72.92
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
25.95
24.30
24.86
20.42
22.49
20.69
Long Term Loans & Advances
0.00
0.00
0.00
0.00
0.00
0.00
Other Non Current Assets
0.00
0.00
0.00
0.00
8.02
7.94
Total Non-Current Assets
417.13
305.35
278.29
270.64
229.92
120.67
Current Assets Loans & Advances
Current Investments
0.17
40.48
30.06
5.03
5.38
1.57
Inventories
74.07
67.48
77.71
63.76
69.92
60.08
Sundry Debtors
118.10
104.89
78.70
118.50
83.20
85.94
Cash and Bank
186.45
260.25
359.85
413.86
120.90
66.56
Other Current Assets
397.56
475.77
552.06
606.64
291.68
217.52
Short Term Loans and Advances
18.77
2.66
5.73
5.50
12.28
3.37
Total Current Assets
412.35
485.47
560.53
616.15
299.77
226.02
Net Current Assets (Including Current Investments)
315.98
442.83
522.62
512.76
162.26
141.40
Total Current Assets Excluding Current Investments
412.35
485.47
560.53
616.15
299.77
226.02
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
829.48
790.82
838.82
886.79
529.69
346.69
Contingent Liabilities
0.00
0.00
0.00
0.00
0.00
0.00
Total Debt
0.27
0.47
1.10
14.85
126.71
11.02
Book Value per share (adjusted)
Balance Sheet Analysis Highlights
Compare Balance Sheet Results of Shanghai Menon Animal Nutrition Technology Co., Ltd.
Figures in Million
Consolidated - Balance Sheet Results
Change(CNY)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
0
0
0.00
0.00%
Share Warrants & Outstandings
Total Reserve
730.24
0
730.24
0.00%
Shareholder's Funds
730.24
0
730.24
0.00%
Minority Interest
0
0
0.00
0.00%
Long-Term Borrowings
0.27
0
0.27
0.00%
Secured Loans
0.27
0
0.27
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-6.86
0
-6.86
0.00%
Other Long Term Liabilities
0.51
0
0.51
0.00%
Long Term Trade Payables
0
0
0.00
0.00%
Long Term Provisions
0
0
0.00
0.00%
Total Non-Current Liabilities
0.51
0
0.51
0.00%
Current Liabilities
Trade Payables
54.23
0
54.23
0.00%
Other Current Liabilities
0
0
0.00
0.00%
Short Term Borrowings
0
0
0.00
0.00%
Short Term Provisions
0
0
0.00
0.00%
Total Current Liabilities
96.38
0
96.38
0.00%
Total Liabilities
829.48
0
829.48
0.00%
ASSETS
Non-Current Assets
0
0
0.00
0.00%
Gross Block
432.43
0
432.43
0.00%
Less: Accumulated Depreciation
121.01
0
121.01
0.00%
Less : Impairment of Assets
0
0
0.00
0.00%
Net Block
311.42
0
311.42
0.00%
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
25.95
0
25.95
0.00%
Long Term Loans & Advances
0
0
0.00
0.00%
Other Non Current Assets
0
0
0.00
0.00%
Total Non-Current Assets
417.13
0
417.13
0.00%
Current Assets Loans & Advances
Current Investments
0.17
0
0.17
0.00%
Inventories
74.07
0
74.07
0.00%
Sundry Debtors
118.10
0
118.10
0.00%
Cash and Bank
186.45
0
186.45
0.00%
Other Current Assets
397.56
0
397.56
0.00%
Short Term Loans and Advances
18.77
0
18.77
0.00%
Total Current Assets
412.35
0
412.35
0.00%
Net Current Assets (Including Current Investments)
315.98
0
315.98
0.00%
Total Current Assets Excluding Current Investments
412.35
0
412.35
0.00%
Miscellaneous Expenses not written off
0
0
0.00
0.00%
Total Assets
829.48
0
829.48
0.00%
Contingent Liabilities
0
0
0.00
0.00%
Total Debt
0.27
0
0.27
0.00%
Book Value per share (adjusted)
0
0
0.00
0.00%
Annual - Borrowings
Analysis not available as Data has been published for only 1 period
Annual - Other Long Term Liabilities
Analysis not available as Data has been published for only 1 period
Annual - Fixed Assets
Analysis not available as Data has been published for only 1 period
Annual - Investments
Analysis not available as Data has been published for only 1 period
Annual - Current Assets
Analysis not available as Data has been published for only 1 period
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