| Mafia Trends Ltd | Industry : (Retail) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 4.43 | 4.43 | 4.43 | 0.70 | 0.62 |
| Reserves | 3.51 | 3.14 | 2.81 | 2.74 | 1.67 |
| 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 | 7.94 | 7.57 | 7.24 | 3.44 | 2.29 |
| Secured Loans | 1.51 | 1.51 | 1.57 | 1.65 | 1.75 |
| Unsecured Loans | 2.60 | 0.20 | 0.38 | 0.47 | 0.88 |
| Total Debt | 4.11 | 1.71 | 1.95 | 2.12 | 2.63 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 12.05 | 9.28 | 9.19 | 5.56 | 4.92 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.22 | 0.22 | 0.22 | 0.20 | 0.19 |
| Less: Accumulated Depreciation | 0.19 | 0.18 | 0.18 | 0.17 | 0.16 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.03 | 0.04 | 0.04 | 0.03 | 0.03 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 9.31 | 9.48 | 8.61 | 7.54 | 5.06 |
| Sundry Debtors | 0.37 | 0.17 | 0.18 | 0.33 | 0.92 |
| Cash and Bank Balance | 2.76 | 2.66 | 1.79 | 0.73 | 0.05 |
| Loans and Advances | 2.83 | 2.41 | 3.19 | 1.88 | 1.83 |
| Total Current Assets | 15.27 | 14.71 | 13.77 | 10.48 | 7.86 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 2.52 | 4.90 | 4.26 | 4.63 | 2.93 |
| Provisions | 0.83 | 0.72 | 0.52 | 0.43 | 0.16 |
| Total CL & Provisions | 3.35 | 5.62 | 4.78 | 5.06 | 3.09 |
| Net Current Assets | 11.92 | 9.09 | 8.99 | 5.42 | 4.78 |
| 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 | 0.01 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| Other Assets | 0.11 | 0.17 | 0.17 | 0.12 | 0.11 |
| Total Assets | 12.06 | 9.29 | 9.20 | 5.57 | 4.93 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |