Balance Sheet

  • Company Name :
M K Proteins Ltd Industry : (Edible Oil)
  • BSE Code:
  • 543919
  • NSE Symbol:
  • MKPL
  • P/E(TTM):
  • 23.52
  • ISIN Demat:
  • INE964W01021
  • Div & Yield%:
  • -
  • EPS(TTM):
  • 0.33
  • Book Value(₹):
  • 1.70
  • Market Cap(₹Cr.):
  • 291.29
  • Face Value(₹):
  • 1.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 37.54 12.51 4.17 4.17 4.17
Reserves 23.54 37.35 35.43 25.17 14.78
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 61.08 49.86 39.60 29.34 18.95
Secured Loans 19.09 44.52 36.78 25.13 26.61
Unsecured Loans 0.99 1.01 0.00 0.00 3.96
Total Debt 20.08 45.53 36.78 25.13 30.57
Other Liabilities 0.24 0.19 0.08 0.06 0.04
Total Liabilities 81.40 95.58 76.46 54.53 49.56
APPLICATION OF FUNDS :          
Gross Block 12.35 12.41 11.47 9.90 3.10
Less: Accumulated Depreciation 9.58 9.12 8.36 7.44 0.00
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 2.77 3.29 3.11 2.46 3.10
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 5.90 0.00 0.00 0.00 0.00
Investments 0.00 0.00 0.00 0.00 0.00
Current Assets, Loans & Advances          
Inventories 79.27 71.20 49.77 37.70 38.99
Sundry Debtors 3.57 16.06 29.21 20.65 9.50
Cash and Bank Balance 0.09 0.06 0.01 0.00 0.11
Loans and Advances 2.91 11.26 3.33 5.84 4.23
Total Current Assets 85.85 98.59 82.31 64.20 52.83
Less : Current Liabilities and Provisions          
Current Liabilities 12.60 6.04 5.80 8.81 6.25
Provisions 2.25 1.58 3.88 4.02 0.75
Total CL & Provisions 14.85 7.63 9.68 12.83 6.99
Net Current Assets 70.99 90.96 72.63 51.37 45.84
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.37 0.45 0.30 0.28 0.19
Deferred Tax Liability 0.00 0.00 0.00 0.00 0.00
Net Deferred Tax 0.37 0.45 0.30 0.28 0.19
Other Assets 1.36 0.89 0.42 0.42 0.43
Total Assets 81.39 95.60 76.46 54.52 49.56
Contingent Liabilities 3.74 4.19 0.00 0.00 0.00