| Madhyam Agrivet Industries Ltd | Industry : (FMCG) | |
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| Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | Mar '2019 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 95.09 | 95.09 | 97.68 | 97.68 | 97.68 |
| Reserves | 500.39 | 501.61 | 532.25 | 520.07 | 480.83 |
| 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 | 595.48 | 596.70 | 629.93 | 617.75 | 578.51 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 1.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 1.54 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 751.69 | 0.00 |
| Total Liabilities | 597.02 | 596.70 | 629.93 | 1,369.44 | 578.51 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 5.49 | 5.06 | 4.08 | 2.51 | 0.00 |
| Less: Accumulated Depreciation | 1.27 | 0.88 | 0.49 | 0.20 | 0.00 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 4.22 | 4.18 | 3.59 | 2.31 | 0.00 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.14 | 0.12 | 0.12 | 0.00 | 0.00 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 32.58 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.24 | 2.09 | 2.33 | 1.57 | 0.24 |
| Sundry Debtors | 1.30 | 347.00 | 300.62 | 133.87 | 0.50 |
| Cash and Bank Balance | 0.21 | 2.28 | 528.73 | 946.81 | 8.01 |
| Loans and Advances | 596.13 | 259.06 | 24.28 | 339.48 | 1,278.32 |
| Total Current Assets | 597.88 | 610.43 | 855.95 | 1,421.74 | 1,287.07 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 5.14 | 17.97 | 225.68 | 1,367.70 | 743.78 |
| Provisions | 0.08 | 0.06 | 4.05 | 15.71 | 0.70 |
| Total CL & Provisions | 5.23 | 18.04 | 229.73 | 1,383.41 | 744.47 |
| Net Current Assets | 592.65 | 592.40 | 626.22 | 38.33 | 542.60 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 |
| Other Assets | 0.00 | 0.00 | 0.00 | 1,328.79 | 2.83 |
| Total Assets | 597.01 | 596.70 | 629.93 | 1,369.43 | 578.51 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 4.52 |