Tasty Dairy Specialities Ltd | Industry : (FMCG) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 32.60 | 28.36 | 20.43 | 20.43 | 20.43 |
Reserves | -41.85 | 9.17 | 9.23 | 38.19 | 52.02 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 1.57 | 1.53 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | -7.68 | 39.06 | 29.66 | 58.62 | 72.45 |
Secured Loans | 55.99 | 54.76 | 70.07 | 60.33 | 42.64 |
Unsecured Loans | 2.30 | 1.21 | 0.01 | 2.48 | 7.41 |
Total Debt | 58.29 | 55.97 | 70.08 | 62.81 | 50.05 |
Other Liabilities | 0.19 | 0.10 | 0.10 | 0.13 | 1.86 |
Total Liabilities | 50.80 | 95.13 | 99.84 | 121.56 | 124.36 |
APPLICATION OF FUNDS : | |||||
Gross Block | 40.31 | 40.31 | 32.68 | 34.59 | 34.15 |
Less: Accumulated Depreciation | 26.79 | 24.63 | 23.30 | 22.50 | 21.06 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 13.52 | 15.68 | 9.38 | 12.09 | 13.09 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 7.23 | 3.34 | 0.34 |
Investments | 0.01 | 0.01 | 0.01 | 0.01 | 1.00 |
Current Assets, Loans & Advances | |||||
Inventories | 0.87 | 30.57 | 29.06 | 60.45 | 66.00 |
Sundry Debtors | 0.88 | 29.93 | 32.28 | 34.00 | 52.87 |
Cash and Bank Balance | 0.28 | 0.39 | 1.17 | 1.80 | 2.03 |
Loans and Advances | 5.41 | 6.86 | 6.91 | 6.78 | 5.10 |
Total Current Assets | 7.44 | 67.75 | 69.41 | 103.03 | 126.00 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 6.40 | 7.30 | 6.88 | 6.90 | 20.43 |
Provisions | 0.26 | 0.10 | 0.15 | 0.11 | 0.11 |
Total CL & Provisions | 6.65 | 7.40 | 7.02 | 7.01 | 20.55 |
Net Current Assets | 0.79 | 60.34 | 62.39 | 96.02 | 105.45 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 34.73 | 17.72 | 16.88 | 5.22 | 0.54 |
Deferred Tax Liability | 1.00 | 1.56 | 0.02 | 0.00 | 0.00 |
Net Deferred Tax | 33.73 | 16.16 | 16.86 | 5.22 | 0.54 |
Other Assets | 2.75 | 2.94 | 3.98 | 4.89 | 3.93 |
Total Assets | 50.80 | 95.13 | 99.84 | 121.57 | 124.35 |
Contingent Liabilities | 0.10 | 0.06 | 0.06 | 0.00 | 0.06 |