Mahaan Foods Ltd. - Research Center
519612 MAHAANF Group (XT) 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 | 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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