Tasty Bite Eatables Ltd | Industry : (FMCG) | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 2.57 | 2.57 | 2.57 | 2.57 | 2.57 |
Reserves | 284.01 | 240.93 | 214.61 | 204.05 | 160.57 |
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 | 286.58 | 243.50 | 217.18 | 206.62 | 163.14 |
Secured Loans | 0.00 | 0.00 | 0.00 | 49.60 | 33.91 |
Unsecured Loans | 86.44 | 134.40 | 138.00 | 124.91 | 37.21 |
Total Debt | 86.44 | 134.40 | 138.00 | 174.51 | 71.12 |
Other Liabilities | 6.51 | 6.25 | 5.96 | 7.36 | 6.90 |
Total Liabilities | 379.53 | 384.15 | 361.14 | 388.49 | 241.16 |
APPLICATION OF FUNDS : | |||||
Gross Block | 368.14 | 313.92 | 270.75 | 239.42 | 142.29 |
Less: Accumulated Depreciation | 129.88 | 106.82 | 81.87 | 60.85 | 43.84 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 238.26 | 207.10 | 188.88 | 178.57 | 98.45 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 18.75 | 53.86 | 61.69 | 42.45 | 26.50 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 90.26 | 86.81 | 66.35 | 69.28 | 59.56 |
Sundry Debtors | 58.91 | 57.99 | 54.45 | 54.34 | 57.03 |
Cash and Bank Balance | 8.59 | 13.56 | 4.03 | 34.91 | 7.76 |
Loans and Advances | 22.48 | 26.77 | 34.19 | 41.22 | 26.08 |
Total Current Assets | 180.23 | 185.14 | 159.02 | 199.74 | 150.43 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 65.54 | 75.88 | 68.94 | 58.58 | 58.18 |
Provisions | 1.63 | 0.99 | 0.74 | 0.45 | 0.36 |
Total CL & Provisions | 67.17 | 76.87 | 69.68 | 59.03 | 58.54 |
Net Current Assets | 113.06 | 108.27 | 89.34 | 140.72 | 91.88 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 4.01 | 5.97 | 4.94 | 3.31 | 4.78 |
Deferred Tax Liability | 0.00 | 2.18 | 2.69 | 2.72 | 2.81 |
Net Deferred Tax | 4.01 | 3.79 | 2.25 | 0.59 | 1.97 |
Other Assets | 5.44 | 11.13 | 18.99 | 26.15 | 22.36 |
Total Assets | 379.52 | 384.14 | 361.15 | 388.48 | 241.16 |
Contingent Liabilities | 8.88 | 1.78 | 1.75 | 5.63 | 5.61 |