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Balance Sheet	Markets > Corporate Information > Balance Sheet


Mayank Cattle Food 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)
544106	INE0R5Z01015	49.8148148	Not Listed	0	84.24	27.76	5.62	10

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	0.20	0.20	0.20	0.20	0.20	0.20
Reserves Total	4.56	3.25	2.45	1.73	1.31	0.71
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	4.76	3.45	2.65	1.93	1.51	0.91
Secured Loans	4.74	2.21	1.67	13.19	9.09	7.90
Unsecured Loans	34.87	29.43	23.64	7.96	3.01	2.40
Total Debt	39.61	31.64	25.31	21.15	12.10	10.30
Other Liabilities	0.07	0.05	0.04	0.00	0.00	0.00
Total Liabilities	44.44	35.14	28.00	23.08	13.61	11.21
APPLICATION OF FUNDS :
Gross Block	19.59	15.69	12.67	12.16	7.20	6.49
Less : Accumulated Depreciation	7.62	6.28	5.09	3.91	3.15	2.58
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	11.97	9.41	7.58	8.25	4.05	3.91
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	2.18	0.16	0.02	0.00	1.97	0.07
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	24.83	22.55	15.40	9.18	7.45	9.14
Sundry Debtors	7.13	6.39	7.13	3.39	1.81	0.10
Cash and Bank Balance	0.07	0.08	1.87	3.13	0.05	0.05
Loans and Advances	2.54	2.84	2.10	1.71	2.37	1.42
Total Current Assets	34.56	31.86	26.50	17.41	11.68	10.72
Less : Current Liabilities and Provisions
Current Liabilities	3.86	5.93	5.89	2.54	3.88	3.46
Provisions	0.51	0.41	0.33	0.18	0.34	0.16
Total Current Liabilities & Provisions	4.37	6.34	6.21	2.72	4.22	3.62
Net Current Assets	30.19	25.52	20.29	14.68	7.46	7.10
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.04	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.16	0.16	0.12	0.10	0.03	0.04
Net Deferred Tax	-0.12	-0.16	-0.12	-0.10	-0.03	-0.04
Other Assets	0.23	0.21	0.24	0.24	0.17	0.17
Total Assets	44.45	35.14	28.00	23.07	13.62	11.21
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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