MANOJ VAIBHAV GEMS 'N' JEWELLERS LTD.

NSE : MVGJLBSE : 543995ISIN CODE : INE0KNT01012Industry : Trading MCap (Rs. in Mn) : 7913.29 Face Value (Rs.) : 10 House : Private
BSECurrent Price (Rs.) 161.80Change (Rs.)10.25 (+6.76 %)
PREV CLOSE (Rs.) 151.55
OPEN PRICE (Rs.) 152.25
BID PRICE (QTY) 161.25 (4)
OFFER PRICE (QTY) 161.90 (20)
VOLUME 26336
TODAY'S LOW / HIGH (Rs.)152.20 174.25
52 WK LOW / HIGH (Rs.)128.5 214.4
NSECurrent Price (Rs.) 161.02Change (Rs.)9.99 (+6.61 %)
PREV CLOSE( Rs. ) 151.03
OPEN PRICE (Rs.) 152.90
BID PRICE (QTY) 161.24 (8)
OFFER PRICE (QTY) 161.59 (64)
VOLUME 515659
TODAY'S LOW / HIGH(Rs.) 152.15 174.85
52 WK LOW / HIGH (Rs.)129.1 214.79

Balance Sheet

Select year
(Rs.in Crore)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
EQUITY AND LIABILITIES
  
  
  
  
Share Capital
9.77  
9.77  
9.77  
9.77  
    Equity - Authorised
10.00  
10.00  
10.00  
10.00  
    Equity - Issued
9.77  
9.77  
10.00  
9.77  
    Equity Paid Up
9.77  
9.77  
9.77  
9.77  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
    Face Value
1.00  
1.00  
1.00  
1.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
Total Reserves
123.76  
112.29  
102.16  
90.42  
    Securities Premium
31.45  
31.45  
31.45  
31.45  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
92.32  
80.84  
70.72  
58.98  
    General Reserves
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
123.76  
112.29  
102.16  
90.42  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
133.53  
122.06  
111.93  
100.19  
Minority Interest
5.32  
5.32  
5.32  
5.41  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
Secured Loans
2.87  
11.27  
14.90  
11.76  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
2.87  
11.27  
14.90  
11.76  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
30.63  
24.34  
21.65  
19.25  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
    Loans - Others
30.63  
24.34  
21.65  
19.25  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
2.58  
2.63  
2.52  
2.69  
    Deferred Tax Assets
0.36  
0.26  
0.32  
0.22  
    Deferred Tax Liability
2.94  
2.89  
2.84  
2.91  
Other Long Term Liabilities
1.25  
1.25  
0.50  
0.50  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
1.03  
0.77  
0.98  
0.64  
Total Non-Current Liabilities
38.36  
40.26  
40.56  
34.84  
Current Liabilities
  
  
  
  
Trade Payables
91.71  
30.54  
5.79  
3.70  
    Sundry Creditors
91.71  
30.54  
5.79  
3.70  
    Acceptances
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
16.98  
15.53  
16.45  
13.60  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
6.90  
7.85  
6.66  
5.04  
    Interest Accrued But Not Due
0.12  
0.02  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
9.97  
7.66  
9.79  
8.56  
Short Term Borrowings
235.87  
219.68  
209.59  
175.95  
    Secured ST Loans repayable on Demands
209.49  
200.03  
193.97  
159.76  
    Working Capital Loans- Sec
209.49  
200.03  
193.97  
159.76  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-183.10  
-180.38  
-178.35  
-143.57  
Short Term Provisions
3.43  
2.83  
4.08  
5.31  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
3.43  
2.83  
4.08  
5.31  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
    Other Provisions
0.00  
0.00  
0.00  
0.00  
Total Current Liabilities
347.99  
268.58  
235.91  
198.57  
Total Liabilities
525.21  
436.21  
393.72  
339.01  
ASSETS
  
  
  
  
Gross Block
84.17  
74.11  
70.85  
55.19  
Less: Accumulated Depreciation
24.89  
20.11  
16.04  
12.77  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
Net Block
59.28  
54.00  
54.81  
42.42  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
32.76  
33.03  
29.15  
32.24  
Non Current Investments
0.00  
0.09  
0.09  
0.09  
Long Term Investment
0.00  
0.09  
0.09  
0.09  
    Quoted
0.00  
0.09  
0.09  
0.09  
    Unquoted
0.00  
0.00  
0.00  
0.00  
Long Term Loans & Advances
6.35  
4.84  
3.99  
5.65  
Other Non Current Assets
0.00  
2.12  
1.80  
1.65  
Total Non-Current Assets
98.39  
94.07  
89.83  
82.04  
Current Assets Loans & Advances
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
Inventories
397.34  
311.69  
282.45  
214.66  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.99  
1.67  
0.83  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
    Other Inventory
396.35  
310.02  
281.63  
214.66  
Sundry Debtors
4.22  
4.60  
5.41  
18.21  
    Debtors more than Six months
1.41  
0.73  
0.34  
0.93  
    Debtors Others
2.81  
3.87  
5.08  
17.27  
Cash and Bank
14.08  
11.92  
5.38  
10.35  
    Cash in hand
1.46  
0.66  
0.58  
4.94  
    Balances at Bank
12.27  
10.92  
4.70  
5.39  
    Other cash and bank balances
0.35  
0.34  
0.10  
0.02  
Other Current Assets
1.24  
1.07  
1.00  
0.55  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.22  
0.18  
0.14  
0.18  
    Prepaid Expenses
1.00  
0.89  
0.86  
0.37  
    Other current_assets
0.01  
0.00  
0.00  
0.00  
Short Term Loans and Advances
9.93  
12.86  
9.64  
13.20  
    Advances recoverable in cash or in kind
1.63  
4.61  
1.98  
2.31  
    Advance income tax and TDS
0.37  
0.37  
0.28  
3.66  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
7.93  
7.87  
7.38  
7.24  
Total Current Assets
426.82  
342.14  
303.89  
256.97  
Net Current Assets (Including Current Investments)
78.83  
73.56  
67.97  
58.40  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
Total Assets
525.21  
436.21  
393.72  
339.01  
Contingent Liabilities
0.00  
0.00  
0.00  
0.00  
Total Debt
271.40  
258.41  
249.56  
210.28  
Book Value
13.67  
12.49  
11.46  
10.26  
Adjusted Book Value
3.42  
3.12  
2.86  
2.56