Mayank Cattle Food 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 | 5.40 | 0.20 | 0.20 | 0.20 | 0.20 |
Reserves | 21.50 | 4.56 | 3.25 | 2.45 | 1.73 |
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 | 26.90 | 4.76 | 3.45 | 2.65 | 1.93 |
Secured Loans | 26.75 | 30.73 | 2.21 | 1.67 | 13.19 |
Unsecured Loans | 8.46 | 8.88 | 29.43 | 23.64 | 7.96 |
Total Debt | 35.21 | 39.61 | 31.64 | 25.31 | 21.15 |
Other Liabilities | 0.09 | 0.07 | 0.05 | 0.04 | 0.00 |
Total Liabilities | 62.20 | 44.44 | 35.14 | 28.00 | 23.08 |
APPLICATION OF FUNDS : | |||||
Gross Block | 23.15 | 19.59 | 15.69 | 12.67 | 12.16 |
Less: Accumulated Depreciation | 9.88 | 7.62 | 6.28 | 5.09 | 3.91 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 13.27 | 11.97 | 9.41 | 7.58 | 8.25 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.20 | 2.18 | 0.16 | 0.02 | 0.00 |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 32.56 | 24.83 | 22.55 | 15.40 | 9.18 |
Sundry Debtors | 20.87 | 7.13 | 6.39 | 7.13 | 3.39 |
Cash and Bank Balance | 0.13 | 0.06 | 0.08 | 1.87 | 3.13 |
Loans and Advances | 3.20 | 2.54 | 2.84 | 2.10 | 1.71 |
Total Current Assets | 56.75 | 34.55 | 31.86 | 26.50 | 17.41 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 7.22 | 3.85 | 5.93 | 5.89 | 2.54 |
Provisions | 1.00 | 0.51 | 0.41 | 0.33 | 0.18 |
Total CL & Provisions | 8.22 | 4.36 | 6.34 | 6.21 | 2.72 |
Net Current Assets | 48.53 | 30.19 | 25.52 | 20.29 | 14.68 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.03 | 0.02 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.31 | 0.14 | 0.16 | 0.12 | 0.10 |
Net Deferred Tax | -0.28 | -0.12 | -0.16 | -0.12 | -0.10 |
Other Assets | 0.49 | 0.23 | 0.21 | 0.24 | 0.24 |
Total Assets | 62.21 | 44.45 | 35.14 | 28.00 | 23.07 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |