Mansoon Trading Co. results and financials
BSE: 512303Commercial Services & Supplies
Mansoon Trading Co. Ltd. · Face value ₹10 Face value. The nominal value of one share as the company issued it, the unit its share capital is counted in and a dividend can be stated as a percentage of; it has no link to the share price. Face value in the glossary · Listed Jan 1986
- Next results date: the board meets on 4 Nov 2026 to consider: quarterly results. Results calendar
Latest announcements
Routine notices left out.
Oct 2026
23 Oct · Board meeting
Meeting on 4 Nov 2026: quarterly results6 Oct · Compliance-57 (5) : intimation after the end of quarter
Sep 2026
Q1 results, quarter to Jun 2026
Standalone: the listed company alone, without its subsidiaries. ₹ crore.
- Income from operationsIncome from operations. Income from operations is what the business earns: interest on loans, fees, dividends and the rest.
- ₹11 Cr−7.2% on a year ago · +30.6% on the quarter beforeChange on a year ago and on the quarter before. The change against the same quarter a year before: (this quarter's figure less that quarter's) divided by that quarter's, times 100. The change on the quarter before is the same sum against the quarter just before, taken as this quarter's results restate it where the company restated it: this quarter's year to date less this quarter. Left out where either figure is a loss, where the restatement covers two or more earlier quarters without saying which, or across a change of basis named under the table, on the lines it affects.
- Net profitNet profit. What is left of revenue and other income after every cost, interest and tax. Net profit in the glossary
- ₹2.79 Cr−61.4% on a year ago · +10.6% on the quarter before
- Earnings per shareEarnings per share. Profit belonging to shareholders divided by the number of shares, restated for later splits and bonuses so they do not break the line. Earnings per share in the glossary
- ₹11.37−61.4% on a year ago · +10.6% on the quarter beforeChange on a year ago and on the quarter before. The change against the same quarter a year before: (this quarter's figure less that quarter's) divided by that quarter's, times 100. The change on the quarter before is the same sum against the quarter just before, taken as this quarter's results restate it where the company restated it: this quarter's year to date less this quarter. Left out where either figure is a loss, on the quarter before wherever the profit of that quarter was restated, and across a change of basis named under the table, on the lines it affects.
- Net interest incomeNet interest income. Interest earned − interest paid; for a finance company, interest earned − finance costs. Net interest income in the glossary
- ₹2.26 Cr
- Profit before provisionsProfit before provisions. Profit before anything is set aside for loans that may not be repaid: for a bank, total income − its expenses other than provisions, as stated, which are interest paid and operating expenses; for a finance company, total income − finance costs − operating expenses. Profit before provisions in the glossary
- ₹3.37 Cr
From interest earned to net profit, ₹ crore
- Interest earned6.0
- Interest paid−3.7
- Net interest income2.3
- Other income+5.2
- Operating expenses−4.1
- Before provisions3.4
- Set aside for bad loans0.0
- Profit before tax3.4
- Tax−0.6
- Net profit2.8
Mansoon Trading Co. results by quarter
Standalone: the listed company alone, without its subsidiaries. Latest quarter to Jun 2026. Results for the quarter to Sep 2026 are due by 14 Nov 2026, 45 days after it ends. Every company's dates are on the results calendar.
Income from operations and net profit by quarter, ₹ crore
- Income from operations
- Net profit
- Loss
Net interest income and money set aside for bad loans by quarter, ₹ crore
- Net interest income
- Set aside for bad loans
- Loss
| ₹ crore | Sep 2021 | Dec 2021Q3 | Mar 2022 | Jun 2022Q1 | Sep 2022 | Dec 2022Q3 | Mar 2023 | Jun 2023Q1 | Sep 2023 | Dec 2023Q3 | Mar 2024 | Jun 2024Q1 | Sep 2024 | Dec 2024Q3 | Mar 2025Q4 | Jun 2025Q1 | Sep 2025Q2 | Dec 2025Q3 | Mar 2026Q4 | Jun 2026Q1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Income from operations | 6.4 | 6.1 | 5.5 | 6.2 | 4.2 | 4.5 | 0.5 | 4.9 | 5.0 | 12.9 | −0.5 | 5.7 | 6.9 | 8.4 | 6.0 | 12.0 | 7.5 | 10.2 | 8.5 | 11.1 |
| Interest earned | 5.7 | 5.4 | 4.8 | 5.3 | 3.3 | 3.6 | −0.4 | 3.9 | 4.0 | 6.9 | 3.6 | 4.6 | 5.3 | 5.1 | 4.5 | 4.5 | 4.4 | 6.0 | 5.0 | 6.0 |
| Interest paid | 3.9 | 3.4 | 3.4 | 4.2 | 4.3 | 3.7 | 3.8 | 4.1 | 4.0 | 3.2 | 2.7 | 2.9 | 3.6 | 3.5 | 3.0 | 2.5 | 2.3 | 4.0 | 3.2 | 3.7 |
| Net interest income | 1.8 | 2.0 | 1.3 | 1.1 | −1.1 | −0.1 | −4.2 | −0.2 | 0.0 | 3.7 | 0.8 | 1.7 | 1.7 | 1.6 | 1.5 | 2.0 | 2.1 | 2.0 | 1.8 | 2.3 |
| Other income. Income besides interest, for the period: for a bank, its other income as stated, such as fees, commissions and gains on investments; for a finance company, total income − interest earned, or where total income is not stated, fees and commission + gains on fair value changes + other income. Other income in the glossary | 0.7 | 0.8 | 0.7 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 1.0 | 6.1 | −4.2 | 1.1 | 1.6 | 3.3 | 1.5 | 7.6 | 3.1 | 4.2 | 3.5 | 5.2 |
| Gains on fair value changesGains on fair value changes. Gains on investments and other holdings counted at their market value, for the period; given only where interest earned and the other revenue lines add to the revenue from operations stated. Gains on fair value changes in the glossary | 0.7 | 0.7 | 0.7 | 0.9 | 0.9 | 0.9 | 0.9 | 1.0 | 1.0 | 0.9 | 1.0 | 1.1 | 1.1 | 1.1 | 0.7 | 5.7 | 1.0 | 1.0 | 1.1 | 1.2 |
| DividendsDividends received. Dividends received on the shares the finance company holds, for the period; given only where interest earned and the other revenue lines add to the revenue from operations stated. Dividends received in the glossary | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.6 | 0.0 | 0.0 |
| Sale of productsSale of products. Revenue from goods the finance company sold, outside its lending, for the period; given only where interest earned and the other revenue lines add to the revenue from operations stated. Sale of products in the glossary | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1.6 | 0.8 | 1.8 | 2.0 | 2.6 | 2.4 | 4.0 |
| Other operating revenueOther operating revenue. Revenue from operations besides interest, fees, gains, dividends, rent and sales, for the period; given only where interest earned and the other revenue lines add to the revenue from operations stated. Other operating revenue in the glossary | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 5.0 | −5.0 | 0.0 | 0.6 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Income outside operationsIncome outside operations. The finance company's income outside its revenue from operations, for the period, as its statement gives it. Income outside operations in the glossary | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.2 | −0.1 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| The lines under it are parts of it, not all of it. | 0.0 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 2.1 | 0.0 | 0.2 | 0.1 | 0.2 | 0.1 | 0.6 | 1.7 | 0.7 | 1.8 | 2.2 | 2.7 | 2.3 | 4.1 |
| Profit before provisions | 2.5 | 2.7 | 2.0 | 1.9 | −0.2 | 0.7 | −5.3 | 0.8 | 0.8 | 9.8 | −3.6 | 2.7 | 2.7 | 3.2 | 2.3 | 7.7 | 3.0 | 3.6 | 3.0 | 3.4 |
| Set aside for bad loansProvisions for bad loans. What was set aside in the period for loans that may not be repaid: for a bank, its provisions other than for tax, which also cover its investments and loans still being repaid; for a finance company, the impairment of its loans and other financial assets. Provisions for bad loans in the glossary | 0.0 | 0.0 | 0.0 | 0.0 | 5.4 | 0.0 | −0.4 | 0.0 | 0.0 | 0.0 | −5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Exceptional itemsExceptional items. One-off gains or losses the company states separately, for the period; on a bank's group accounts, not given where the line is the outside owners' share of its subsidiaries' profit. Exceptional items in the glossary | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Profit before tax | 2.5 | 2.7 | 2.0 | 1.9 | −5.6 | 0.7 | −4.9 | 0.8 | 0.8 | 9.8 | 1.4 | 2.7 | 2.7 | 3.2 | 2.3 | 7.7 | 3.0 | 3.6 | 3.0 | 3.4 |
| Tax | 0.4 | 0.5 | 0.3 | 0.3 | −0.3 | 5.1 | 0.0 | 0.0 | 0.0 | 0.9 | −0.8 | 0.4 | 0.4 | 0.5 | −0.2 | 0.5 | 0.6 | 0.7 | 0.5 | 0.6 |
| Net profit | 2.1 | 2.2 | 1.7 | 1.6 | −5.3 | −4.4 | −4.9 | 0.8 | 0.8 | 8.9 | 2.2 | 2.2 | 2.3 | 2.7 | 2.5 | 7.2 | 2.4 | 2.9 | 2.5 | 2.8 |
| Other comprehensive incomeOther comprehensive income. Gains and losses after tax that bypass profit, such as the change in value of some investments and of pension obligations. Other comprehensive income in the glossary | 0.1 | 0.0 | −0.4 | −7.5 | 7.1 | −0.7 | 0.6 | 0.0 | 0.5 | −0.7 | 0.0 | −6.2 | 2.7 | −0.2 | −0.2 | −1.9 | −3.1 | −0.5 | 5.3 | 0.4 |
| Total comprehensive incomeTotal comprehensive income. Profit + other comprehensive income, given where the two come to it. Total comprehensive income in the glossary | 2.2 | 2.2 | 1.3 | −5.9 | 1.8 | −5.0 | −4.3 | 0.8 | 1.3 | 8.3 | 2.2 | −4.0 | 5.0 | 2.5 | 2.3 | 5.3 | −0.7 | 2.4 | 7.8 | 3.1 |
| Earnings per shareEarnings per share. The earnings per share stated for the period ÷ the split factor, so a figure from before a split sits on the same share as today's; a figure the company filed after a split or bonus is already on the new share count and is divided by the splits after its filing day only. | ₹8.78 | ₹9.15 | – | – | – | – | – | ₹3.08 | – | ₹33.62 | ₹9.11 | – | – | ₹10.34 | ₹9.33 | ₹29.45 | ₹9.90 | ₹11.90 | ₹10.28 | ₹11.37 |
| Diluted earnings per shareDiluted earnings per share. That diluted earnings per share on today's share count, restated by the same splits and bonuses as the basic figure. Diluted earnings per share in the glossary | ₹8.78 | ₹9.15 | – | – | – | – | – | ₹3.08 | – | ₹33.62 | ₹9.11 | – | – | ₹10.34 | ₹9.33 | ₹29.45 | ₹9.90 | ₹11.90 | ₹10.28 | ₹11.37 |
Earnings per share in rupees, restated for later splits and bonuses.
Segment results by quarter
Standalone, ₹ crore, quarters to Jun 2026.
Financial Business
Revenue, ₹ croreProfit, ₹ croreTrading Business
Revenue, ₹ croreProfit, ₹ crore
| ₹ crore | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue of all businesses | – | – | – | – | – | 8 | 6 | 12 | 7 | 10 | 9 | 11 |
| Company revenue, as in its resultsCompany revenue. The company's revenue from operations for the period in its results, on the same accounts as its segments. It is below the businesses' sum where they sell to one another, or where the segments include a business the results report as discontinued. | 5 | 13 | 0 | 6 | 7 | 8 | 6 | 12 | 7 | 10 | 9 | 11 |
| Revenue | – | – | – | – | – | 7 | 5 | 10 | 5 | 8 | 6 | 7 |
| Revenue growthSegment revenue growth, year on year. The change in the segment's revenue from the same period a year before, as a percentage of that earlier revenue: a year against the year before, a quarter against the same quarter. Segment revenue growth, year on year in the glossary | – | – | – | – | – | – | – | – | – | 12.6% | 16.7% | −30.1% |
| ProfitSegment profit. What the business earned before tax and finance costs, as the company measures each of its businesses. Segment profit in the glossary | – | – | – | – | – | 3 | 2 | 8 | 3 | 4 | 3 | 3 |
| Profit growthSegment profit growth, year on year. The change in the segment's profit from the same period a year before, as a percentage of that earlier profit, left empty where either is a loss, since growth from or into a loss is not a percentage. Segment profit growth, year on year in the glossary | – | – | – | – | – | – | – | – | – | 9.8% | 29.2% | −56.8% |
| MarginSegment margin. Segment profit as a percentage of the segment's revenue. Segment margin in the glossary | – | – | – | – | – | 47.1% | 41.8% | 75.3% | 57.0% | 46.0% | 46.2% | 46.6% |
| AssetsSegment assets. What the company holds for this business at the period end: plant, stock, receivables and the like. Segment assets in the glossary | – | – | – | – | – | 262 | 243 | 220 | 241 | 296 | 290 | 313 |
| LiabilitiesSegment liabilities. What this business owes at the period end, such as payments due to suppliers. Segment liabilities in the glossary | – | – | – | – | – | 130 | 110 | 82 | 104 | 156 | 141 | 162 |
| Revenue | – | – | – | – | – | 2 | 1 | 2 | 2 | 3 | 2 | 4 |
Profit is before tax and finance costs, the way companies report their segments.
10 years at a glance
Standalone, laid out as a lender that is not a bank files them. A lender's lines are blank for the years to Mar 2017, Mar 2018 and Mar 2019: the company's filing for those results has none of them.
Net interest income, Net profit, ₹ crore
- Net interest income
- Net profit
- Loss
Net interest margin, Return on assets, per cent
- Net interest marginNet interest margin. Net interest income ÷ the average assets that earn interest × 100 × 12 ÷ the months in the period, a rate per year; given only where the balance sheets at the start and at the end of the period are both held; not given for an insurer. Net interest margin in the glossary
- Return on assetsReturn on assets. Profit after tax ÷ average total assets × 100 × 12 ÷ the months in the period, a rate per year; given only where the balance sheets at the start and at the end of the period are both held; not given for an insurer. It equals net interest income + other income − operating expenses − provisions + exceptional items − tax + the lines below tax, each on the same base. Return on assets in the glossary
Mansoon Trading Co. business segments, year to Mar 2026
A reportable segment is a line of business the company must report on its own. Standalone, ₹ crore, as the company reports them.
Revenue by segment
₹38 CrTotal
- Financial Business₹29.4 Cr76.8% of total
- Trading Business₹8.9 Cr23.2% of total
Profit by segment
- Financial Business₹17.1 Cr98.1% of total
- Trading Business₹0.3 Cr1.9% of total
Segment results by year
Standalone, ₹ crore, years to March.
Financial Business
Revenue, ₹ croreProfit, ₹ croreTrading Business
Revenue, ₹ croreProfit, ₹ crore
| ₹ crore | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue of all businesses | – | – | – | – | – | – | 28 | 38 |
| Company revenue, as in its results | 0 | 1 | 14 | 24 | 15 | 22 | 27 | 38 |
| Revenue | – | – | – | – | – | – | 25 | 29 |
| Revenue growth | – | – | – | – | – | – | – | 18.4% |
| Profit | – | – | – | – | – | – | 11 | 17 |
| Profit growth | – | – | – | – | – | – | – | 59.7% |
| Margin | – | – | – | – | – | – | 43.2% | 58.3% |
| Assets | – | – | – | – | – | – | 243 | 290 |
| Liabilities | – | – | – | – | – | – | 110 | 141 |
| Revenue | – | – | – | – | – | – | 3 | 9 |
Profit is before tax and finance costs, the way companies report their segments.
Income
₹ crore, years to March.
| ₹ crore | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total incomeTotal income. Everything earned in the period, the total the statement states: for a bank, its interest earned and other income, with any other income line its statement totals; for a finance company, revenue from operations + other income; for a general insurer, premium earned + income from the policyholders' investments + other income; for a life insurer, premiums + the income and gains on the policyholders' investments. Total income in the glossary | – | – | – | 1 | 14 | 24 | 15 | 22 | 27 | 38 |
| Interest earned | – | – | – | 1 | 14 | 21 | 12 | 18 | 20 | 20 |
| Interest paid | – | – | – | 0 | 5 | 14 | 16 | 14 | 13 | 12 |
| Net interest income | – | – | – | 1 | 9 | 7 | −4 | 4 | 7 | 8 |
| – | – | – | 0 | 0 | 3 | 4 | 4 | 8 | 18 | |
| Gains on fair value changes | – | – | – | 0 | 0 | 3 | 3 | 4 | 4 | 9 |
| Dividends | – | – | – | 0 | 0 | 0 | 0 | 0 | 1 | 1 |
| Sale of products | – | – | – | 0 | 0 | 0 | 0 | 0 | 3 | 9 |
| Other operating revenue | – | – | – | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income outside operations | – | – | – | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| The lines under it are parts of it, not all of it. | – | – | – | 0 | 45 | 0 | 2 | 0 | 3 | 9 |
| Profit before provisions | – | – | – | 0 | −37 | 10 | −3 | 8 | 11 | 17 |
| Set aside for bad loans | – | – | – | 0 | 0 | 0 | 5 | −5 | 0 | 0 |
| Exceptional items | – | – | – | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Profit before tax | 0 | 0 | 0 | 0 | −37 | 10 | −8 | 13 | 11 | 17 |
| 0 | 0 | 0 | 20 | 2 | 2 | 5 | 0 | 1 | 2 | |
| Net profit | 0 | 0 | 0 | −20 | −39 | 8 | −13 | 13 | 10 | 15 |
| Other comprehensive income | – | – | – | −225 | −26 | 0 | −1 | 0 | −4 | 0 |
| Total comprehensive income | – | – | – | −245 | −64 | 8 | −13 | 13 | 6 | 15 |
| Earnings per share | ₹0.65 | ₹0.05 | −₹1.55 | – | – | ₹32.13 | −₹54.89 | ₹50.95 | – | ₹61.53 |
| Diluted earnings per share | ₹0.65 | ₹0.05 | −₹1.55 | – | – | ₹32.13 | −₹54.89 | ₹50.95 | – | ₹61.53 |
Balance sheet
₹ crore, at 31 March.
| ₹ crore | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|
| Total assetsTotal assets. Everything the company owns, at the period end; for an insurer, whose balance sheet shows its assets net of what it owes in the short term, that net figure + its current liabilities and provisions − any debit balance in its profit and loss account and expenditure not yet written off, and not given where only the net figure is stated. Total assets in the glossary | – | 205 | 278 | 272 | 267 | 225 | 244 | 291 |
| Loans given | – | 85 | 206 | 186 | 188 | 155 | 169 | 215 |
| Investments | – | 119 | 56 | 60 | 65 | 65 | 59 | 61 |
| DepositsDeposits. Money customers have placed with the company on deposit, at the period end. Deposits in the glossary | – | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BorrowingsBorrowings. Money borrowed, at the period end, deposits left out: for a bank and an insurer, its borrowings as stated; for a finance company, bonds and debentures + loans taken + subordinated debt. Borrowings in the glossary | – | 0 | 133 | 140 | 149 | 95 | 103 | 134 |
| Net worth. Net worth at the period end, the whole group's on group accounts: for a bank, share capital + reserves and surplus; for a finance company, total equity as stated; for a general insurer, share capital + reserves; for a life insurer, shareholders' funds as stated, or share capital + reserves + the fair value change account where they are not. An insurer's is less any debit balance in its profit and loss account and expenditure not yet written off. Not given where the balance sheet states the share capital, the reserves or the net worth as 0. Net worth in the glossary | – | 185 | 121 | 129 | 115 | 128 | 134 | 149 |
| Share capitalShare capital. The face value of every share issued, at the period end; not given where the balance sheet states it, the reserves or the net worth as 0. Share capital in the glossary | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| ReservesReserves. Profits kept in the business and other reserves, at the period end; for an insurer, less any debit balance in its profit and loss account and expenditure not yet written off. Not given where the balance sheet states them, the share capital or the net worth as 0, nor, for a life insurer, where share capital, the reserves, the fair value change account and share application money do not add to the net worth its balance sheet states. Reserves in the glossary | 1 | 183 | 118 | 126 | 113 | 125 | 131 | 146 |
Margins and returns
Per cent a year, on the average of the opening and closing balance sheets.
| Figure | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Net interest margin | – | 3.77% | 2.72% | −1.71% | 1.85% | 2.91% | 3.17% |
| Yield on interest-earning assetsYield on interest-earning assets. Interest earned ÷ the average assets that earn interest × 100 × 12 ÷ the months in the period, a rate per year; given only where the balance sheets at the start and at the end of the period are both held; not given for an insurer. Yield on interest-earning assets in the glossary | – | 6.12% | 8.42% | 4.74% | 7.76% | 8.72% | 7.91% |
| Cost of fundsCost of funds. Interest paid ÷ the average of what the company pays interest on × 100 × 12 ÷ the months in the period, a rate per year; given only where the balance sheets at the start and at the end of the period are both held; not given for an insurer. Cost of funds in the glossary | – | 8.27% | 10.62% | 11.14% | 11.47% | 13.13% | 10.04% |
| SpreadSpread. Yield on the assets that earn interest − cost of funds; not given for an insurer. Spread in the glossary | – | −2.15% | −2.20% | −6.39% | −3.71% | −4.41% | −2.14% |
| Cost to incomeCost to income. Operating expenses ÷ (net interest income + other income) × 100. Cost to income in the glossary | 61.09% | 515.14% | 2.29% | −357.07% | 5.90% | 22.61% | 34.36% |
| Credit costCredit cost. What was set aside for loans that may not be repaid ÷ average loans given × 100 × 12 ÷ the months in the period, a rate per year; given only where the balance sheets at the start and at the end of the period are both held; not given for an insurer. Credit cost in the glossary | – | 0.00% | 0.00% | 2.67% | −2.91% | 0.00% | 0.00% |
| Return on assets | – | −16.03% | 2.91% | −4.81% | 5.16% | 4.15% | 5.65% |
| Assets per rupee of net worthAssets per rupee of net worth. Average total assets ÷ average net worth: rupees of assets for each rupee of net worth; given only where the balance sheets at the start and at the end of the period are both held; not given for an insurer. Assets per rupee of net worth in the glossary | – | 1.58 | 2.20 | 2.21 | 2.03 | 1.79 | 1.90 |
| Return on equityReturn on equity. Return on assets × average total assets ÷ average net worth: profit after tax as a percentage of average net worth, a rate per year; not given for an insurer. Return on equity: how it is worked out | – | −25.29% | 6.40% | −10.62% | 10.46% | 7.45% | 10.71% |
Where the return on assets comes from
Per cent of average total assets, a year. Each line adds to the one below it. The year to Mar 2020, the first with a balance sheet on this form, has none a year before it to average with, so its ratios are blank.
| Per cent | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|
| Net interest income | 3.64% | 2.52% | −1.58% | 1.78% | 2.78% | 2.98% |
| Other income | 0.00% | 1.09% | 1.35% | 1.59% | 3.21% | 6.87% |
| Operating expenses | 18.76% | 0.08% | 0.83% | 0.20% | 1.35% | 3.39% |
| Profit before provisions | −15.12% | 3.53% | −1.06% | 3.17% | 4.64% | 6.47% |
| Set aside for bad loans | 0.00% | 0.00% | 1.85% | −2.03% | 0.00% | 0.00% |
| Exceptional items | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Profit before tax | −15.12% | 3.53% | −2.92% | 5.20% | 4.64% | 6.47% |
| Tax | 0.91% | 0.62% | 1.90% | 0.03% | 0.49% | 0.82% |
| Associates and businesses sold or closedAssociates and businesses sold or closed. What sits between the tax line and the profit after tax, the group's share of its associates' profit and the result of businesses sold or closing: (profit after tax − (profit before tax − tax)) ÷ average total assets × 100 × 12 ÷ the months in the period, a rate per year; given only where the balance sheets at the start and at the end of the period are both held; not given for an insurer. Associates and businesses sold or closed in the glossary | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Return on assets | −16.03% | 2.91% | −4.81% | 5.16% | 4.15% | 5.65% |
Cash flow
Standalone, ₹ crore, years to March.
| ₹ crore | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026Filed 29 May |
|---|---|---|---|---|---|---|
| Cash from operationsCash from operations. Cash the business brought in from its operations in the period, after paying suppliers, staff and tax. Cash from operations in the glossary | −133 | −25 | −2 | 13 | 10 | 12 |
| Capital spendingCapital spending. Cash spent in the period on plant, equipment, buildings and other long-lived assets. Capital spending in the glossary | 0 | 0 | 0 | 0 | 0 | 0 |
| Free cash flowFree cash flow. Cash from operations less capital spending: what is left to repay borrowings, pay dividends or keep. Free cash flow in the glossary | −133 | −25 | −2 | 13 | 10 | 12 |
| Cash from investingCash from investing. Cash spent on, below nought, or received from plant, investments, businesses bought or sold, and interest and dividends received. Cash from investing in the glossary | 124 | 17 | −6 | 44 | 0 | −6 |
| Cash from financingCash from financing. Cash raised from, or paid to, lenders and shareholders: borrowings taken and repaid, interest, lease payments, dividends and shares issued or bought back. Cash from financing in the glossary | 12 | 7 | 7 | −54 | −2 | −15 |
| Dividends paidDividends paid. Cash paid to shareholders as dividends during the period. Dividends paid in the glossary | 0 | 0 | 0 | 0 | 1 | 0 |
| Shares bought backShares bought back. Cash spent buying the company's own shares back from shareholders. Shares bought back in the glossary | 0 | 0 | 0 | 0 | 0 | 0 |
| Shares issuedShares issued. Cash raised by selling new shares. Shares issued in the glossary | 0 | 0 | 0 | 0 | 0 | 0 |
| Net change in cashNet change in cash. Cash from operations, investing and financing added together: how much cash and cash equivalents rose or fell over the year, before currency effects. Net change in cash in the glossary | 2 | −1 | −1 | 3 | 8 | −10 |
Capital spending is part of cash from investing, and dividends paid, shares bought back and shares issued are part of cash from financing. Each is shown as an amount on a line of its own, and the section's other items are in its total only. No cash flow statement is on record for the years to Mar 2017, Mar 2018, Mar 2019 and Mar 2020.
Growth and returns over 3, 5 and 10 years
Standalone: the listed company alone, without its subsidiaries. Each window ends with the year to Mar 2026.
| Measure | 10 years | 5 years | 3 years |
|---|---|---|---|
| Revenue growth, yearly rateRevenue growth, yearly rate. 3 years: Revenue in the latest year ÷ revenue in the year three years before, to the power of one third, − 1, × 100: the yearly rate it grew at; empty where either year is missing, nought or a loss, or a change of year end falls between them. 5 years: Revenue in the latest year ÷ revenue in the year five years before, to the power of one fifth, − 1, × 100: the yearly rate it grew at; empty where either year is missing, nought or a loss, or a change of year end falls between them. 10 years: Revenue in the latest year ÷ revenue in the year ten years before, to the power of one tenth, − 1, × 100: the yearly rate it grew at; empty where either year is missing, nought or a loss, or a change of year end falls between them. | – | 21.7% | 35.6% |
| Return on equity, averageReturn on equity, average. 3 years: The plain average of the yearly return on equity over the last three years, needing at least two of them; a year without the figure is left out, never filled in. 5 years: The plain average of the yearly return on equity over the last five years, needing at least four of them; a year without the figure is left out, never filled in. 10 years: The plain average of the yearly return on equity over the last ten years, needing at least nine of them; a year without the figure is left out, never filled in. | – | 4.9% | 9.5% |
| Net margin, averageNet margin, average. 3 years: The plain average of the yearly net profit margin over the last three years, needing at least two of them; a year without the figure is left out, never filled in. 5 years: The plain average of the yearly net profit margin over the last five years, needing at least four of them; a year without the figure is left out, never filled in. 10 years: The plain average of the yearly net profit margin over the last ten years, needing at least nine of them; a year without the figure is left out, never filled in. | −418.3% | 16.2% | 44.3% |
| Asset turnover, averageAsset turnover, average. 3 years: The plain average of the yearly asset turnover over the last three years, needing at least two of them; a year without the figure is left out, never filled in. 5 years: The plain average of the yearly asset turnover over the last five years, needing at least four of them; a year without the figure is left out, never filled in. 10 years: The plain average of the yearly asset turnover over the last ten years, needing at least nine of them; a year without the figure is left out, never filled in. | – | 0.10 | 0.12 |
Where the cash came from and went
Standalone: the listed company alone, without its subsidiaries. ₹ crore, added up over each window, which ends with the year to Mar 2026.
| ₹ crore | 5 years | 3 years | Latest year |
|---|---|---|---|
| Cash from operationsCash from operations. Latest year: Cash from operating activities in the latest year. 3 years: Cash from operating activities added over the last three years, needing every one of them. 5 years: Cash from operating activities added over the last five years, needing every one of them. | 7.4 | 34.2 | 11.6 |
| Cash from investingCash from investing. Latest year: Cash from investing activities in the latest year. 3 years: Cash from investing activities added over the last three years, needing every one of them. 5 years: Cash from investing activities added over the last five years, needing every one of them. | 49.0 | 38.2 | −6.1 |
| Cash from financingCash from financing. Latest year: Cash from financing activities in the latest year. 3 years: Cash from financing activities added over the last three years, needing every one of them. 5 years: Cash from financing activities added over the last five years, needing every one of them. | −57.2 | −71.3 | −15.1 |
| Capital spendingCapital spending. Latest year: Spending on property, plant and equipment in the latest year. 3 years: Spending on property, plant and equipment added over the last three years, needing every one of them. 5 years: Spending on property, plant and equipment added over the last five years, needing every one of them. | 0.0 | 0.0 | 0.0 |
| Dividends paidDividends paid. Latest year: Dividends paid in the latest year. 3 years: Dividends paid added over the last three years, needing every one of them. 5 years: Dividends paid added over the last five years, needing every one of them. | 0.6 | 0.6 | 0.0 |
| Shares bought backShares bought back. Latest year: Shares bought back in the latest year. 3 years: Shares bought back added over the last three years, needing every one of them. 5 years: Shares bought back added over the last five years, needing every one of them. | 0.0 | 0.0 | 0.0 |
| Shares issued for cashShares issued for cash. Latest year: Shares issued for cash in the latest year. 3 years: Shares issued for cash added over the last three years, needing every one of them. 5 years: Shares issued for cash added over the last five years, needing every one of them. | 0.0 | 0.0 | 0.0 |
Who owns Mansoon Trading Co., filing by filing
Per cent of the company's shares. The last ten years of filings, from Dec 2016; the latest is the filing for Sep 2026.
Sep 2026 filing
- Promoters64.40%
- Individuals and others35.60%
Shareholding pattern, per cent, from Sep 2022
- Promoters
- Individuals and others
| Per cent | Dec 2016 | Mar 2017 | Jun 2017 | Sep 2017 | Dec 2017 | Mar 2018 | Jun 2018 | Sep 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | Sep 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | |
| Indian promoters | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% | 64.40% |
| Public. Every shareholder outside the promoter group, the employee trusts and the shares held against depositary receipts, as the filing totals them. Public in the glossary | 35.60% | 35.60% | 35.60% | 35.60% | 35.60% | 35.60% | 35.60% | 35.60% | 35.60% | 35.60% | 35.60% | 35.60% | 35.60% | 35.60% | 35.60% | 35.60% | 35.60% | 35.60% | 35.60% | 35.60% | 35.60% | 35.60% | 35.60% | 35.60% | 35.60% | 35.60% | 35.60% | 35.60% | 35.60% | 35.60% | 35.60% | 35.60% | 35.60% | 35.60% | 35.60% | 35.60% | 35.60% | 35.60% | 35.60% | 35.60% |
| Shares in issue | 24,54,700 | 24,54,700 | 24,54,700 | 24,54,700 | 24,54,700 | 24,54,700 | 24,54,700 | 24,54,700 | 24,54,700 | 24,54,700 | 24,54,700 | 24,54,700 | 24,54,700 | 24,54,700 | 24,54,700 | 24,54,700 | 24,54,700 | 24,54,700 | 24,54,700 | 24,54,700 | 24,54,700 | 24,54,700 | 24,54,700 | 24,54,700 | 24,54,700 | 24,54,700 | 24,54,700 | 24,54,700 | 24,54,700 | 24,54,700 | 24,54,700 | 24,54,700 | 24,54,700 | 24,54,700 | 24,54,700 | 24,54,700 | 24,54,700 | 24,54,700 | 24,54,700 | 24,54,700 |
| Shares locked inShares locked in. Shares the filing reports as barred from sale until a set day, such as promoters' shares after a public issue or shares allotted to an investor directly. Shares locked in in the glossary | – | – | – | – | – | – | – | 15,80,900 | 15,80,900 | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Promoters' shares locked in | – | – | – | – | – | – | – | 15,80,900 | 15,80,900 | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
Filings before Sep 2022 are on an older form, which did not split institutions into foreign and Indian and grouped some holders differently, so those columns show only the lines both forms state alike. A dash is a line the filing did not state.
Mansoon Trading Co. promoters
Promoters are the founders, families and companies that control the company, as its filings name them. Every member of the promoter group holding shares in the filing for Sep 2026; the largest is Sushree Trading Limited, 49.55%.
| Holder | ||
|---|---|---|
| Sushree Trading LimitedIndian companies, trusts and others | 49.55% | 12,16,300 |
| Meenakshi Steel Industries LimitedIndian companies, trusts and others | 4.99% | 1,22,400 |
| Nilkanth Engineering LimitedIndian companies, trusts and others | 4.98% | 1,22,200 |
| Aakarshak Synthetics LimitedIndian companies, trusts and others | 4.89% | 1,20,000 |
No promoter shares are reported as pledged.
Largest public holders of Mansoon Trading Co., filing by filing
Per cent, on the same shares as the split above.
| Holder | Dec 2016 | Mar 2017 | Jun 2017 | Sep 2017 | Dec 2017 | Mar 2018 | Jun 2018 | Sep 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sep 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sep 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sep 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | Sep 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kajal Synthetics and Silk Mills LimitedCompanies | 14.91% | 14.91% | 14.91% | 14.91% | 14.91% | 14.91% | 14.91% | 14.91% | – | – | 14.91% | 14.91% | 14.91% | 14.91% | 14.91% | 14.91% | 14.91% | 14.91% | 14.91% | 14.91% | 14.91% | 14.91% | 14.91% | 14.91% | 14.91% | 14.91% | – | 14.91% | – | 14.91% | 14.91% | 14.91% | 14.91% | 14.91% | 14.91% | 14.91% | 14.91% | 14.91% | 14.91% | 14.91% |
| Jatayu Textiles & Industries LimitedCompanies | 13.54% | 13.44% | 13.44% | 13.44% | – | – | – | – | 13.54% | 13.54% | 13.54% | – | 13.54% | 13.54% | 13.54% | 13.54% | 13.54% | 13.54% | 13.54% | 13.54% | 13.54% | 13.54% | 13.54% | 13.54% | 13.54% | 13.54% | 13.54% | 13.54% | – | – | 13.18% | – | – | – | – | 13.54% | – | – | 13.44% | 13.44% |
| Rutgers Tradecomm private LimitedCompanies | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 6.14% | 6.14% | 6.14% | 6.14% | 6.14% |
| Jatayu Textiles and Industries LimitedCompanies | – | – | – | – | – | 13.54% | 13.54% | 13.54% | – | – | – | 13.54% | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 13.54% | 13.54% | – | 13.54% | 13.54% | 13.54% | 13.54% | – | 13.54% | 13.44% | – | – |
| Rutgers Investment and Trading Company Private LimitedCompanies | – | – | 6.11% | 6.11% | – | – | 6.14% | 6.14% | 6.14% | 6.14% | – | 6.14% | 6.14% | – | – | 6.14% | 6.14% | 6.14% | – | – | – | 6.14% | – | – | – | – | 6.14% | – | 6.14% | – | 6.14% | 6.14% | 6.14% | 6.14% | 6.14% | – | – | – | – | – |
| Rutgers Investment and Tradding Company P. LtdCompanies | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 6.14% | – | – | – | – | – | – | – | – | – | – |
| Kajal Synthetics and Sikl Mills LimitedCompanies | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 14.91% | – | – | – | – | – | – | – | – | – | – | – |
| Rutgers Investment and Trading Co. P LtdCompanies | – | – | – | – | – | – | – | – | – | – | 6.14% | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 6.14% | – | – | – | – | – | – | – | – | – | – | – | – |
| Kajal Synthetics and Silk Mils LimitedCompanies | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 14.91% | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Rutgers Investment an Trading Company Pvt. LtdCompanies | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 6.14% | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Rutgers Investment and Trading Co. Pvt. LtdCompanies | – | – | – | – | – | 6.14% | – | – | – | – | – | – | – | – | 6.14% | – | – | – | 6.14% | – | – | – | – | – | 6.14% | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Rutgers Investment & Trading Company Pvt. LtdCompanies | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 6.14% | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Rutgers Investment and Trading Pvt. LtdOther non-institutions | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 6.14% | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Rutgers Investment and Trading Co. P. L.Other non-institutions | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | 6.14% | 6.14% | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Rutgers Investment & Trading Co. Private LimitedOther non-institutions | – | – | – | – | – | – | – | – | – | – | – | – | – | 6.14% | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Kajal Synthetics & Silk Mills LimitedOther non-institutions | – | – | – | – | – | – | – | – | 14.91% | 14.91% | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| JAYATY TEXTILES & INDUSTRIES LIMITEDOther non-institutions | – | – | – | – | 13.54% | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| RUTGERS INVESTMENT AND TRADING COMPAY P. LTDOther non-institutions | – | – | – | – | 6.14% | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
| Rutger Investment and Trading Company Private LimitedOther non-institutions | 14.91% | 6.11% | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – | – |
A filing names every holder above one per cent, in the company's own words: an insurer's holding can carry one of its funds' names. A dash is a filing that did not name the holder, which includes holding under one per cent.
Company details
- BSE code
- 512303
- ISIN
- INE776V01013
- Industry
- Commercial Services & Supplies
- Website
- www.mansoontrading.com
- CIN
- L99999MH1985PLC035905
- Corporate identity number, the registrar of companies' code for it
- Incorporated
- 1985
- Registered office
- Office No. 203, 2nd Floor, M-Space, Next to Minatai Thackeray Blood Bank, Sitaram Patkar Marg, Goregaon (West), Mumbai 400104, Maharashtra
- Share registrar
- Adroit Corporate Services Pvt. Ltd
- Keeps the register of shareholders and handles transfers and dividend payments