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Mahaan Foods Ltd. - Research Center
519612 MAHAANF Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 3.50 3.50 3.50 3.50 3.50
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 15.32 14.74 14.58 14.48 13.43
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 18.82 18.24 18.08 17.98 16.93
Uses of funds
Fixed assets
Gross block 1.91 1.91 1.91 1.95 1.95
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.77 1.72 1.66 1.65 1.60
Net block 0.15 0.20 0.25 0.30 0.35
Capital work-in-progress - - - - -
Investments - 6.56 6.56 6.56 6.56
Net current assets
Current assets, loans & advances 19.10 11.67 11.47 12.18 10.65
Less : current liabilities & provisions 0.43 0.19 0.20 1.06 0.64
Total net current assets 18.67 11.48 11.27 11.12 10.01
Miscellaneous expenses not written - - - - -
Total 18.82 18.24 18.08 17.98 16.93
Notes:
Book value of unquoted investments - 6.56 6.56 6.56 6.56
Market value of quoted investments - - - - -
Contingent liabilities - 0.54 0.54 0.54 0.50
Number of equity sharesoutstanding (Lacs) 35.01 35.01 35.01 35.01 35.01
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