KMG Milk Food Ltd. - Research Center
519415 KMGMILK Group (P) 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 | 5.30 | 5.30 | 5.30 | 5.30 | 5.30 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -6.04 | -6.31 | -6.18 | -6.38 | -5.16 |
| Loan funds | |||||
| Secured loans | 3.14 | 2.81 | 2.45 | 2.56 | 1.40 |
| Unsecured loans | - | - | - | - | - |
| Total | 2.40 | 1.80 | 1.58 | 1.48 | 1.54 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 13.87 | 13.75 | 13.69 | 13.65 | 13.64 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 11.83 | 11.68 | 11.51 | 11.31 | 11.07 |
| Net block | 2.03 | 2.07 | 2.19 | 2.34 | 2.57 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 6.20 | 5.30 | 5.11 | 0.95 | 1.08 |
| Less : current liabilities & provisions | 5.83 | 5.56 | 5.72 | 1.81 | 2.12 |
| Total net current assets | 0.36 | -0.26 | -0.61 | -0.86 | -1.04 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 2.40 | 1.80 | 1.58 | 1.48 | 1.54 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | 71.35 | - |
| Number of equity sharesoutstanding (Lacs) | 53.05 | 53.05 | 53.05 | 53.05 | 53.05 |
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