Swasth Foodtech India Ltd | Industry : (Edible Oil) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | ||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 5.86 | 4.27 | 2.99 | 2.99 | |
Reserves | 16.50 | 1.99 | 0.04 | 0.01 | |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | |
Total Shareholders Funds | 22.36 | 6.26 | 3.03 | 3.00 | |
Secured Loans | 18.83 | 21.97 | 21.00 | 6.46 | |
Unsecured Loans | 1.38 | 1.42 | 2.82 | 1.46 | |
Total Debt | 20.21 | 23.39 | 23.82 | 7.92 | |
Other Liabilities | 0.02 | 0.00 | 0.01 | 0.00 | |
Total Liabilities | 42.59 | 29.65 | 26.86 | 10.92 | |
APPLICATION OF FUNDS : | |||||
Gross Block | 12.55 | 12.39 | 12.32 | 0.00 | |
Less: Accumulated Depreciation | 1.75 | 1.19 | 0.52 | 0.00 | |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Block | 10.80 | 11.20 | 11.80 | 0.00 | |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work in Progress | 0.26 | 0.00 | 0.00 | 10.68 | |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
Current Assets, Loans & Advances | |||||
Inventories | 27.75 | 17.65 | 14.80 | 0.00 | |
Sundry Debtors | 6.99 | 0.85 | 0.91 | 0.00 | |
Cash and Bank Balance | 4.44 | 0.38 | 1.10 | 0.05 | |
Loans and Advances | 2.32 | 1.33 | 1.62 | 1.57 | |
Total Current Assets | 41.51 | 20.21 | 18.44 | 1.62 | |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 10.06 | 1.89 | 3.56 | 1.73 | |
Provisions | 0.04 | 0.02 | 0.00 | 0.00 | |
Total CL & Provisions | 10.11 | 1.91 | 3.56 | 1.73 | |
Net Current Assets | 31.40 | 18.30 | 14.88 | -0.11 | |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Liability | 0.39 | 0.30 | 0.18 | 0.00 | |
Net Deferred Tax | -0.39 | -0.30 | -0.18 | 0.00 | |
Other Assets | 0.53 | 0.45 | 0.35 | 0.34 | |
Total Assets | 42.60 | 29.64 | 26.85 | 10.91 | |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 |