Manor Estates and Industries Limited (KARANWO.BO)
INR 10.66
(4.92%)
INR 10.66
(4.92%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Total Assets | 1.52 Million | 1.5 Million | 1.77 Million | 17.67 Million | 30.3 Million | 24.73 Million |
| Total Current Assets | 1.47 Million | 1.44 Million | 1.7 Million | 1.96 Million | 12.03 Million | 4.27 Million |
| Cash And Short Term Investments | 9000.00 | 16 Thousand | 300 Thousand | 438.33 Thousand | 8.61 Million | 29.56 Thousand |
| Cash and Cash Equivalents | 9000.00 | 16 Thousand | 300 Thousand | 438.33 Thousand | 8.61 Million | 29.56 Thousand |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | 83 Thousand | 38 Thousand | 14 Thousand | 5989.00 | 93.56 Thousand | 36.69 Thousand |
| Inventory | 1.31 Million | 1.31 Million | 1.31 Million | 1.37 Million | 3.18 Million | 3.18 Million |
| Other Current Assets | 76 Thousand | 85 Thousand | 76 Thousand | 146.36 Thousand | 146.36 Thousand | 1.02 Million |
| Total Non-Current Assets | 44 Thousand | 59.99 Thousand | 74.99 Thousand | 15.7 Million | 18.26 Million | 20.46 Million |
| Net PPE | 44 Thousand | 60 Thousand | 76 Thousand | 15.7 Million | 18.26 Million | 20.46 Million |
| Good Will And Intangible Assets | - | - | - | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | - | -1.00 | -1001.00 | - | - | - |
| Other Assets | - | 1.00 | 1.00 | -0.00 | - | - |
| Total Liabilities | 29.76 Million | 24.16 Million | 18.42 Million | 16.73 Million | 25.56 Million | 15.58 Million |
| Total Current Liabilities | 12.71 Million | 7.23 Million | 1.87 Million | 14.11 Thousand | 280 Thousand | 280 Thousand |
| Account Payables | 5000.00 | 10 Thousand | - | 14.11 Thousand | - | - |
| Tax Payables | - | - | 121 Thousand | - | - | - |
| Short Term Debt | - | - | - | - | - | - |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | 12.7 Million | 7.22 Million | 1.87 Million | - | 280 Thousand | 280 Thousand |
| Total Non Current Liabilities | 17.05 Million | 16.92 Million | 16.55 Million | 16.72 Million | 25.28 Million | 15.3 Million |
| Long-Term Debt | 7.05 Million | 6.92 Million | 6.55 Million | 6.72 Million | 15.28 Million | 8.3 Million |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 9.99 Million | 10 Million | 9.99 Million | 10 Million | 10 Million | 7 Million |
| Other Liabilities | 1.00 | - | 1.00 | - | - | - |
| Total Equity | -28.24 Million | -22.65 Million | -16.65 Million | 931.09 Thousand | 4.73 Million | 9.14 Million |
| Stock Holders Equity | -28.24 Million | -22.65 Million | -16.65 Million | 931.09 Thousand | 4.73 Million | 9.14 Million |
| Common Stock | 82.35 Million | 82.35 Million | 82.35 Million | 82.35 Million | 82.35 Million | 82.35 Million |
| Retained Earnings | -112.84 Million | -107.25 Million | -101.24 Million | -83.66 Million | - | - |
| Accumulated other comprehensive income | 2.24 Million | 2.24 Million | 2.24 Million | 2.24 Million | -77.61 Million | -73.2 Million |
| Common Stock Equity | -28.24 Million | -22.65 Million | -16.65 Million | 931.09 Thousand | 4.73 Million | 9.14 Million |
| Capital Lease Obligation | 10 Million | - | - | - | - | - |
| Total Investments | - | - | - | - | - | - |
| Total Debt | 7.05 Million | 6.92 Million | 6.55 Million | 6.72 Million | 15.28 Million | 8.3 Million |
| Net Debt | 7.05 Million | 6.9 Million | 6.25 Million | 6.28 Million | 6.67 Million | 8.27 Million |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Total Assets | 14.1 Million | 1.52 Million | 1.52 Million | 1.65 Million | 1.77 Million | 1.87 Million |
| Total Current Assets | 14.06 Million | 1.47 Million | 1.47 Million | 1.6 Million | 1.72 Million | 1.81 Million |
| Cash And Short Term Investments | 5.76 Million | 9000.00 | 9000.00 | 32 Thousand | 53 Thousand | 59 Thousand |
| Cash and Cash Equivalents | 5.76 Million | 9000.00 | 9000.00 | 32 Thousand | 53 Thousand | 59 Thousand |
| Short Term Investments | - | - | - | - | - | - |
| Net Receivables | - | 83 Thousand | 83 Thousand | - | - | - |
| Inventory | 7.76 Million | 1.31 Million | 1.31 Million | 1.31 Million | 1.31 Million | 1.31 Million |
| Other Current Assets | 531 Thousand | 76 Thousand | 76 Thousand | 262 Thousand | 363 Thousand | 447 Thousand |
| Total Non-Current Assets | 40.99 Thousand | 44 Thousand | 44 Thousand | 47.99 Thousand | 52 Thousand | 56 Thousand |
| Net PPE | 41 Thousand | 44 Thousand | 44 Thousand | 48 Thousand | 52 Thousand | 56 Thousand |
| Good Will And Intangible Assets | - | - | - | - | - | - |
| Good Will | - | - | - | - | - | - |
| Intangible Assets | - | - | - | - | - | - |
| Long-Term Investments | - | - | - | - | - | - |
| Tax Assets | - | - | - | - | - | - |
| Other Non Current Assets | -1.00 | - | - | -1.00 | - | - |
| Other Assets | 1.00 | - | - | 1.00 | - | - |
| Total Liabilities | 43.92 Million | 29.76 Million | 29.76 Million | 28.41 Million | 27.01 Million | 25.62 Million |
| Total Current Liabilities | 19.98 Million | 12.71 Million | 12.71 Million | 11.35 Million | 9.96 Million | 8.61 Million |
| Account Payables | - | 5000.00 | 5000.00 | 22 Thousand | 2000.00 | 20 Thousand |
| Tax Payables | - | - | - | - | - | - |
| Short Term Debt | - | - | - | - | - | - |
| Deferred Revenue | - | - | - | - | - | - |
| Other Current Liabilities | 19.98 Million | 12.7 Million | 12.7 Million | 11.33 Million | 9.96 Million | 8.59 Million |
| Total Non Current Liabilities | 23.94 Million | 17.05 Million | 17.05 Million | 17.05 Million | 17.04 Million | 17 Million |
| Long-Term Debt | 6.94 Million | 7.05 Million | 7.05 Million | 7.05 Million | 7.04 Million | 7 Million |
| Deferred Revenue Non Current | - | - | - | - | - | - |
| Deferred Tax Liabilities Non Current | - | - | - | - | - | - |
| Other Non Current Liabilities | 17 Million | 9.99 Million | 9.99 Million | 10 Million | 9.99 Million | 10 Million |
| Other Liabilities | - | 1.00 | 1.00 | - | 1.00 | - |
| Total Equity | -29.82 Million | -28.24 Million | -28.24 Million | -26.76 Million | -25.23 Million | -23.74 Million |
| Stock Holders Equity | -29.82 Million | -28.24 Million | -28.24 Million | -26.76 Million | -25.23 Million | -23.74 Million |
| Common Stock | 82.35 Million | 82.35 Million | 82.35 Million | 82.35 Million | 82.35 Million | 82.35 Million |
| Retained Earnings | - | -112.84 Million | -112.84 Million | - | - | - |
| Accumulated other comprehensive income | - | 2.24 Million | 2.24 Million | - | 82.35 Million | 82.35 Million |
| Common Stock Equity | -29.82 Million | -28.24 Million | -28.24 Million | -26.76 Million | -25.23 Million | -23.74 Million |
| Capital Lease Obligation | - | 10 Million | 10 Million | - | - | - |
| Total Investments | - | - | - | - | - | - |
| Total Debt | 6.94 Million | 7.05 Million | 7.05 Million | 7.05 Million | 7.04 Million | 7 Million |
| Net Debt | 1.17 Million | 7.05 Million | 7.05 Million | 7.02 Million | 6.99 Million | 6.94 Million |
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