Mukka Proteins Ltd | Industry : (FMCG) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 30.00 | 30.00 | 22.00 | 22.00 | 5.50 |
Reserves | 374.37 | 335.17 | 99.64 | 60.29 | 57.36 |
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 | 404.37 | 365.17 | 121.64 | 82.29 | 62.86 |
Secured Loans | 306.73 | 223.41 | 136.00 | 121.55 | 123.33 |
Unsecured Loans | 110.98 | 108.28 | 101.76 | 40.84 | 2.84 |
Total Debt | 417.71 | 331.69 | 237.76 | 162.39 | 126.17 |
Other Liabilities | 2.42 | 2.27 | 1.84 | 1.58 | 0.78 |
Total Liabilities | 824.50 | 699.13 | 361.24 | 246.26 | 189.81 |
APPLICATION OF FUNDS : | |||||
Gross Block | 91.88 | 86.70 | 73.98 | 68.33 | 64.02 |
Less: Accumulated Depreciation | 32.39 | 26.94 | 21.56 | 18.64 | 15.01 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 59.49 | 59.76 | 52.42 | 49.69 | 49.01 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 3.80 | 0.00 | 0.00 | 0.00 | 0.00 |
Investments | 43.80 | 34.38 | 23.63 | 20.67 | 11.53 |
Current Assets, Loans & Advances | |||||
Inventories | 520.56 | 393.40 | 208.32 | 140.58 | 141.76 |
Sundry Debtors | 155.01 | 143.19 | 108.31 | 53.00 | 26.46 |
Cash and Bank Balance | 39.21 | 123.51 | 23.03 | 8.10 | 2.08 |
Loans and Advances | 141.65 | 89.62 | 80.74 | 55.07 | 55.53 |
Total Current Assets | 856.42 | 749.71 | 420.40 | 256.75 | 225.82 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 137.32 | 148.68 | 121.26 | 72.87 | 94.96 |
Provisions | 9.67 | 0.72 | 13.53 | 6.64 | 0.87 |
Total CL & Provisions | 146.99 | 149.41 | 134.78 | 79.51 | 95.83 |
Net Current Assets | 709.44 | 600.30 | 285.62 | 177.24 | 129.99 |
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 | 0.00 |
Deferred Tax Liability | 2.51 | 2.60 | 4.01 | 3.31 | 2.73 |
Net Deferred Tax | -2.51 | -2.60 | -4.01 | -3.31 | -2.73 |
Other Assets | 10.47 | 7.29 | 3.58 | 1.97 | 2.02 |
Total Assets | 824.50 | 699.13 | 361.24 | 246.26 | 189.82 |
Contingent Liabilities | 156.45 | 109.89 | 105.51 | 23.84 | 27.41 |