Himalaya Food International 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 | 57.87 | 57.87 | 57.87 | 57.87 | 57.87 |
Reserves | 80.18 | 75.28 | 99.48 | 4.24 | 1.72 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 3.58 | 0.00 | 0.00 |
Total Shareholders Funds | 138.05 | 133.15 | 160.93 | 62.11 | 59.59 |
Secured Loans | 0.00 | 0.00 | 71.32 | 181.02 | 181.14 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Debt | 0.00 | 0.00 | 71.32 | 181.02 | 181.14 |
Other Liabilities | 12.58 | 6.01 | 5.91 | 6.00 | 6.29 |
Total Liabilities | 150.63 | 139.16 | 238.16 | 249.13 | 247.02 |
APPLICATION OF FUNDS : | |||||
Gross Block | 185.84 | 182.53 | 266.83 | 262.25 | 259.01 |
Less: Accumulated Depreciation | 118.86 | 112.52 | 140.67 | 133.93 | 123.47 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 66.98 | 70.01 | 126.16 | 128.32 | 135.54 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 54.91 | 54.91 | 54.91 | 54.91 | 54.91 |
Investments | 0.10 | 0.10 | 0.10 | 0.10 | 0.10 |
Current Assets, Loans & Advances | |||||
Inventories | 7.91 | 9.16 | 18.24 | 14.91 | 15.38 |
Sundry Debtors | 35.58 | 30.66 | 30.53 | 26.39 | 26.44 |
Cash and Bank Balance | 0.49 | 0.57 | 0.76 | 1.08 | 1.61 |
Loans and Advances | 0.42 | 0.13 | 0.07 | 20.48 | 12.33 |
Total Current Assets | 44.40 | 40.52 | 49.60 | 62.86 | 55.76 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 54.46 | 80.27 | 16.18 | 18.63 | 17.71 |
Provisions | 0.00 | 0.00 | 0.10 | 0.02 | 0.19 |
Total CL & Provisions | 54.46 | 80.27 | 16.28 | 18.65 | 17.90 |
Net Current Assets | -10.06 | -39.75 | 33.32 | 44.21 | 37.86 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 1.46 | 1.46 |
Deferred Tax Liability | 3.06 | 3.71 | 4.23 | 6.01 | 7.31 |
Net Deferred Tax | -3.06 | -3.71 | -4.23 | -4.55 | -5.85 |
Other Assets | 41.76 | 57.60 | 27.90 | 26.14 | 24.46 |
Total Assets | 150.63 | 139.16 | 238.16 | 249.13 | 247.02 |
Contingent Liabilities | 75.46 | 75.46 | 75.46 | 37.57 | 37.66 |