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MVK Agro Food Product Ltd. - Research Center

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Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

5.00 5.00 5.00

Share application money

- - -

Preference share capital

- - -

Reserves & surplus

8.38 4.60 1.40
Loan funds

Secured loans

91.56 60.01 74.96

Unsecured loans

- - -

Total

104.94 69.62 81.37
Uses of funds
Fixed assets

Gross block

70.98 63.37 54.78

Less : revaluation reserve

- - -

Less : accumulated depreciation

4.51 2.24 0.45

Net block

66.47 61.13 54.33

Capital work-in-progress

- - -

Investments

6.15 1.45 0.98
Net current assets

Current assets, loans & advances

82.10 53.45 59.15

Less : current liabilities & provisions

49.78 46.41 33.09

Total net current assets

32.32 7.04 26.06

Miscellaneous expenses not written

- - -

Total

104.94 69.62 81.37
Notes:

Book value of unquoted investments

6.15 1.45 0.98

Market value of quoted investments

- - -

Contingent liabilities

0.06 0.01 -

Number of equity sharesoutstanding (Lacs)

50.00 50.00 50.00
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