Balance Sheet

  • Company Name :
M K Exim (India) Ltd Industry : (Trading)
  • BSE Code:
  • 538890
  • NSE Symbol:
  • -
  • P/E(TTM):
  • 21.65
  • ISIN Demat:
  • INE227F01010
  • Div & Yield%:
  • -
  • EPS(TTM):
  • 4.06
  • Book Value(₹):
  • 21.90
  • Market Cap(₹Cr.):
  • 354.83
  • Face Value(₹):
  • 10.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 40.37 26.91 26.91 8.97 7.18
Reserves 41.11 39.25 22.89 27.58 17.72
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 81.48 66.16 49.80 36.55 24.90
Secured Loans 0.21 0.07 0.12 0.18 0.44
Unsecured Loans 0.50 2.36 3.84 2.65 2.99
Total Debt 0.71 2.43 3.96 2.83 3.43
Other Liabilities 0.00 0.00 0.00 0.00 0.00
Total Liabilities 82.19 68.59 53.76 39.38 28.33
APPLICATION OF FUNDS :          
Gross Block 12.69 9.17 7.39 3.32 3.21
Less: Accumulated Depreciation 2.81 2.23 1.92 1.63 1.39
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 9.88 6.94 5.47 1.69 1.82
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 1.12 1.12 1.12 1.12 1.12
Current Assets, Loans & Advances          
Inventories 6.00 9.39 12.95 6.97 6.94
Sundry Debtors 14.34 24.79 13.73 10.46 19.12
Cash and Bank Balance 22.85 9.49 7.71 6.87 -0.34
Loans and Advances 28.96 24.80 15.74 14.84 5.30
Total Current Assets 72.16 68.48 50.13 39.14 31.02
Less : Current Liabilities and Provisions          
Current Liabilities 0.65 6.69 2.74 1.45 5.14
Provisions 0.74 1.74 0.36 1.21 0.57
Total CL & Provisions 1.39 8.43 3.11 2.66 5.71
Net Current Assets 70.77 60.04 47.03 36.48 25.31
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.00 0.05 0.05 0.05 0.07
Deferred Tax Liability 0.01 0.00 0.00 0.00 0.04
Net Deferred Tax -0.01 0.05 0.05 0.05 0.03
Other Assets 0.43 0.43 0.09 0.04 0.06
Total Assets 82.19 68.58 53.76 39.39 28.34
Contingent Liabilities 0.00 0.00 0.43 0.00 0.00