Chatha Foods 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 | 24.08 | 22.50 | 12.40 | 12.40 | 12.40 |
Reserves | 58.09 | 35.27 | 9.35 | 6.90 | 6.23 |
Equity Share Warrants | 0.38 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Shareholders Funds | 82.55 | 57.77 | 21.75 | 19.30 | 18.63 |
Secured Loans | 11.72 | 8.08 | 10.60 | 11.01 | 10.65 |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Debt | 11.72 | 8.08 | 10.60 | 11.01 | 10.65 |
Other Liabilities | 2.26 | 2.05 | 1.81 | 1.36 | 1.17 |
Total Liabilities | 96.53 | 67.90 | 34.16 | 31.67 | 30.45 |
APPLICATION OF FUNDS : | |||||
Gross Block | 61.82 | 54.98 | 53.35 | 53.09 | 47.06 |
Less: Accumulated Depreciation | 30.31 | 27.45 | 24.65 | 22.25 | 19.93 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 31.51 | 27.53 | 28.70 | 30.84 | 27.13 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 8.27 | 0.00 | 0.00 | 0.00 | 0.54 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 13.72 | 11.77 | 9.17 | 6.68 | 4.31 |
Sundry Debtors | 22.80 | 11.28 | 9.59 | 7.55 | 6.53 |
Cash and Bank Balance | 20.44 | 28.13 | 0.16 | 0.09 | 0.09 |
Loans and Advances | 1.18 | 0.86 | 0.44 | 0.36 | 1.21 |
Total Current Assets | 58.14 | 52.04 | 19.36 | 14.68 | 12.14 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 14.27 | 12.41 | 13.96 | 14.57 | 11.22 |
Provisions | 1.38 | 0.75 | 0.54 | 0.21 | 0.15 |
Total CL & Provisions | 15.65 | 13.16 | 14.49 | 14.78 | 11.37 |
Net Current Assets | 42.49 | 38.88 | 4.87 | -0.10 | 0.77 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 1.44 | 1.19 | 0.90 | 1.89 | 1.89 |
Deferred Tax Liability | 3.57 | 3.64 | 3.67 | 3.74 | 3.38 |
Net Deferred Tax | -2.13 | -2.45 | -2.77 | -1.85 | -1.49 |
Other Assets | 16.38 | 3.93 | 3.36 | 2.79 | 3.49 |
Total Assets | 96.53 | 67.89 | 34.16 | 31.68 | 30.44 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |