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Milkfood Ltd. - Research Center
507621 MLKFOOD 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 4.89 4.89 4.89 4.89 4.89
Share application money 2.53 - - - -
Preference share capital - - - - -
Reserves & surplus 125.64 117.79 114.15 111.80 103.40
Loan funds
Secured loans 119.99 72.56 62.43 60.50 48.81
Unsecured loans - - - - 2.09
Total 253.05 195.24 181.47 177.19 159.19
Uses of funds
Fixed assets
Gross block 217.47 208.87 212.06 205.98 184.09
Less : revaluation reserve - - - - -
Less : accumulated depreciation 29.45 26.42 30.48 23.41 17.88
Net block 188.02 182.45 181.58 182.57 166.21
Capital work-in-progress 2.27 6.72 3.95 3.93 3.92
Investments 0.03 0.03 0.03 0.03 0.02
Net current assets
Current assets, loans & advances 138.53 115.05 123.93 113.65 112.44
Less : current liabilities & provisions 75.80 109.01 128.02 122.99 123.40
Total net current assets 62.73 6.04 -4.09 -9.34 -10.96
Miscellaneous expenses not written - - - - -
Total 253.05 195.24 181.47 177.19 159.19
Notes:
Book value of unquoted investments 0.03 0.03 0.03 0.03 0.02
Market value of quoted investments - - - - -
Contingent liabilities - - - 0.71 3.41
Number of equity sharesoutstanding (Lacs) 48.86 48.86 48.86 48.86 48.86
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