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Balance Sheet	Markets > Corporate Information > Balance Sheet


Mishtann Foods Ltd	Industry: Food - Processing - Indian

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
539594	INE094S01041	2.3253195	Not Listed	0.01	1,958.76	76.79	0.24	1

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	100.00	50.00	50.00	50.00	50.00	31.02
Reserves Total	50.21	51.16	19.95	19.22	19.18	7.38
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	150.21	101.16	69.95	69.22	69.18	38.40
Secured Loans	54.50	34.86	48.11	47.12	35.52	26.88
Unsecured Loans	5.78	5.78	5.78	2.47	3.97	3.22
Total Debt	60.28	40.64	53.89	49.59	39.49	30.10
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	210.49	141.80	123.84	118.81	108.67	68.50
APPLICATION OF FUNDS :
Gross Block	14.38	14.32	14.32	14.28	14.28	14.27
Less : Accumulated Depreciation	10.09	9.29	8.34	7.21	5.84	4.18
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	4.29	5.03	5.98	7.07	8.44	10.09
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	28.14	40.30	39.66	25.80	39.60	34.06
Sundry Debtors	220.52	99.20	81.00	99.25	56.63	30.90
Cash and Bank Balance	0.05	0.24	0.05	0.03	0.07	0.04
Loans and Advances	1.27	0.59	0.36	0.10	8.30	0.10
Total Current Assets	249.98	140.34	121.07	125.17	104.60	65.09
Less : Current Liabilities and Provisions
Current Liabilities	4.68	2.98	4.14	9.46	0.34	5.69
Provisions	42.88	15.98	0.36	5.92	5.88	2.88
Total Current Liabilities & Provisions	47.55	18.97	4.50	15.38	6.22	8.57
Net Current Assets	202.43	121.37	116.57	109.79	98.38	56.52
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.14	0.14	0.14	0.12	0.12	0.05
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.14	0.14	0.14	0.12	0.12	0.05
Other Assets	3.62	15.26	1.16	1.83	1.73	1.84
Total Assets	210.48	141.80	123.84	118.81	108.67	68.50
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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