ADF Foods Ltd. - Research Center
519183 ADFFOODS Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 22.35 | 21.34 | 20.40 | 20.40 | 20.40 |
| Share application money | - | 9.11 | 17.65 | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 403.30 | 318.76 | 249.50 | 210.93 | 190.03 |
| Loan funds | |||||
| Secured loans | - | - | - | 23.16 | - |
| Unsecured loans | - | - | - | - | - |
| Total | 425.65 | 349.21 | 287.55 | 254.50 | 210.43 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 128.35 | 109.38 | 100.43 | 94.69 | 80.81 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 32.82 | 28.07 | 23.20 | 17.50 | 12.20 |
| Net block | 95.53 | 81.31 | 77.23 | 77.19 | 68.61 |
| Capital work-in-progress | 0.69 | 0.14 | 0.35 | 2.38 | 1.48 |
| Investments | 167.82 | 126.10 | 86.60 | 84.17 | 57.93 |
| Net current assets | |||||
| Current assets, loans & advances | 202.47 | 183.71 | 156.45 | 122.93 | 109.79 |
| Less : current liabilities & provisions | 40.85 | 42.05 | 33.07 | 32.17 | 27.37 |
| Total net current assets | 161.61 | 141.66 | 123.38 | 90.76 | 82.42 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 425.65 | 349.21 | 287.55 | 254.50 | 210.43 |
| Notes: | |||||
| Book value of unquoted investments | 87.83 | 86.83 | 69.97 | 66.14 | 57.93 |
| Market value of quoted investments | 79.99 | 39.27 | 16.63 | 18.03 | - |
| Contingent liabilities | 9.70 | 20.04 | 9.84 | 9.54 | 12.22 |
| Number of equity sharesoutstanding (Lacs) | 219.73 | 209.66 | 200.23 | 200.23 | 212.01 |
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