Milkfood Ltd. - Research Center
507621 MLKFOOD Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.13 | 4.89 | 4.89 | 4.89 | 4.89 |
| Share application money | - | 2.53 | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 169.82 | 125.64 | 117.79 | 114.15 | 111.80 |
| Loan funds | |||||
| Secured loans | 114.61 | 119.99 | 72.56 | 62.43 | 60.50 |
| Unsecured loans | - | - | - | - | - |
| Total | 289.56 | 253.05 | 195.24 | 181.47 | 177.19 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 253.37 | 217.47 | 208.87 | 212.06 | 205.98 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 34.37 | 29.45 | 26.42 | 30.48 | 23.41 |
| Net block | 219.00 | 188.02 | 182.45 | 181.58 | 182.57 |
| Capital work-in-progress | 3.20 | 2.27 | 6.72 | 3.95 | 3.93 |
| Investments | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Net current assets | |||||
| Current assets, loans & advances | 148.90 | 138.53 | 115.05 | 123.93 | 113.65 |
| Less : current liabilities & provisions | 81.57 | 75.80 | 109.01 | 128.02 | 122.99 |
| Total net current assets | 67.33 | 62.73 | 6.04 | -4.09 | -9.34 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 289.56 | 253.05 | 195.24 | 181.47 | 177.19 |
| Notes: | |||||
| Book value of unquoted investments | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.78 | - | - | - | 0.71 |
| Number of equity sharesoutstanding (Lacs) | 51.28 | 48.86 | 48.86 | 48.86 | 48.86 |
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