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Balance Sheet

MILKFOOD LTD. SHARE PRICE [LIVE]

NSE : NABSE : 507621ISIN CODE : INE588G01021Industry : Consumer FoodHouse : Jagatjit Industries
BSE61.901.28 (+2.11 %)
PREV CLOSE ( ) 60.62
OPEN PRICE ( ) 61.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2019
TODAY'S LOW / HIGH ( )60.70 61.95
52 WK LOW / HIGH ( ) 59124
NSE
This Company is not listed in NSE
Select year
(in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
121.90  
51.30  
48.90  
48.90  
48.90  
    Equity - Authorised
340.00  
195.00  
195.00  
75.00  
75.00  
    Equity - Issued
121.90  
51.30  
48.90  
48.90  
48.90  
    Equity Paid Up
121.90  
51.30  
48.90  
48.90  
48.90  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
5.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
9.70  
25.30  
0.00  
0.00  
Total Reserves
1640.40  
1688.30  
1256.20  
1177.70  
1141.30  
    Securities Premium
379.60  
440.50  
67.00  
67.00  
67.00  
    Capital Reserves
1.90  
1.90  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
1258.90  
1245.90  
1189.20  
1110.70  
1074.30  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
1640.40  
1688.30  
1256.20  
1177.70  
1141.30  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
1762.30  
1749.30  
1330.40  
1226.60  
1190.20  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
102.50  
166.00  
276.50  
164.70  
149.70  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
131.10  
233.20  
331.80  
188.40  
177.80  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
-28.60  
-67.20  
-55.30  
-23.70  
-28.10  
Unsecured Loans
474.00  
474.20  
432.50  
10.50  
7.90  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
51.40  
39.00  
3.50  
24.10  
15.20  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
2.00  
2.00  
0.00  
5.90  
29.00  
    Other Unsecured Loan
420.60  
433.20  
429.00  
-19.50  
-36.30  
Deferred Tax Assets / Liabilities
108.30  
96.40  
75.00  
87.70  
99.80  
    Deferred Tax Assets
52.50  
47.30  
42.50  
48.20  
15.40  
    Deferred Tax Liability
160.80  
143.70  
117.50  
135.90  
115.20  
Other Long Term Liabilities
153.60  
126.40  
194.20  
788.50  
731.60  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
24.70  
22.20  
20.60  
20.00  
17.40  
Total Non-Current Liabilities
863.10  
885.20  
998.80  
1071.40  
1006.40  
Current Liabilities
  
  
  
  
  
Trade Payables
516.60  
514.40  
401.60  
156.10  
279.80  
    Sundry Creditors
516.60  
514.40  
401.60  
156.10  
279.80  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
174.20  
188.10  
175.90  
87.60  
134.50  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.90  
3.40  
3.00  
3.50  
2.70  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
173.30  
184.70  
172.90  
84.10  
131.80  
Short Term Borrowings
421.90  
358.90  
365.10  
486.70  
466.60  
    Secured ST Loans repayable on Demands
421.90  
358.90  
365.10  
486.70  
466.60  
    Working Capital Loans- Sec
421.90  
358.90  
365.10  
486.70  
466.60  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-421.90  
-358.90  
-365.10  
-486.70  
-466.60  
Short Term Provisions
28.90  
38.00  
42.20  
19.20  
24.50  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
15.40  
22.70  
25.60  
5.20  
7.20  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
13.50  
15.30  
16.60  
14.00  
17.30  
Total Current Liabilities
1141.60  
1099.40  
984.80  
749.60  
905.40  
Total Liabilities
3767.00  
3733.90  
3314.00  
3047.60  
3102.00  
ASSETS
  
  
  
  
  
Gross Block
2674.60  
2578.10  
2202.00  
2108.80  
2144.30  
Less: Accumulated Depreciation
416.20  
358.60  
300.80  
264.10  
304.60  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
2258.40  
2219.50  
1901.20  
1844.70  
1839.70  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
1.50  
2.50  
1.70  
47.00  
15.60  
Non Current Investments
0.20  
0.20  
0.20  
0.20  
0.20  
Long Term Investment
0.20  
0.20  
0.20  
0.20  
0.20  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.20  
0.20  
0.20  
0.20  
0.20  
Long Term Loans & Advances
151.30  
146.10  
117.30  
128.00  
127.40  
Other Non Current Assets
1.90  
1.50  
5.90  
0.90  
1.00  
Total Non-Current Assets
2413.30  
2369.80  
2026.30  
2020.80  
1983.90  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
336.00  
324.40  
644.00  
197.60  
328.10  
    Raw Materials
11.50  
6.30  
0.00  
0.00  
0.00  
    Work-in Progress
149.30  
136.40  
233.10  
62.60  
69.90  
    Finished Goods
74.80  
92.10  
340.90  
74.20  
211.10  
    Packing Materials
22.10  
20.10  
25.20  
27.80  
18.30  
    Stores  and Spare
31.80  
33.10  
44.80  
33.00  
28.80  
    Other Inventory
46.50  
36.40  
0.00  
0.00  
0.00  
Sundry Debtors
816.00  
767.60  
319.20  
575.10  
532.70  
    Debtors more than Six months
11.20  
5.90  
6.20  
7.30  
4.40  
    Debtors Others
805.80  
762.70  
313.50  
568.50  
531.10  
Cash and Bank
16.40  
24.40  
4.30  
14.00  
9.20  
    Cash in hand
2.60  
1.60  
1.10  
0.20  
0.90  
    Balances at Bank
13.80  
22.80  
3.20  
13.80  
8.30  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
110.80  
181.10  
181.60  
170.80  
224.10  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
72.70  
162.70  
162.70  
162.70  
162.70  
    Interest accrued and or due on loans
20.20  
0.50  
0.40  
0.50  
1.50  
    Prepaid Expenses
9.80  
9.60  
10.30  
7.60  
8.40  
    Other current_assets
8.10  
8.30  
8.20  
0.00  
51.50  
Short Term Loans and Advances
74.50  
65.00  
112.70  
69.30  
24.00  
    Advances recoverable in cash or in kind
32.30  
17.30  
17.00  
24.30  
1.50  
    Advance income tax and TDS
21.20  
26.30  
28.70  
13.90  
19.50  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
21.00  
21.40  
67.00  
31.10  
3.00  
Total Current Assets
1353.70  
1362.50  
1261.80  
1026.80  
1118.10  
Net Current Assets (Including Current Investments)
212.10  
263.10  
277.00  
277.20  
212.70  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
3767.00  
3733.90  
3314.00  
3047.60  
3102.00  
Contingent Liabilities
387.40  
7.80  
7.30  
7.80  
7.80  
Total Debt
1129.80  
1146.10  
1199.90  
725.60  
728.60  
Book Value
72.28  
339.10  
266.89  
250.84  
243.39  
Adjusted Book Value
72.28  
84.78  
66.72  
62.71  
60.85  

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REGISTRATION NOS:

INDIRA SECURITIES PRIVATE LIMITED (SEBI REG.NO.):NSE TMID: 12866, BSE TMID: 663, CDSL DPID: 17000 SEBI REG. NO.: INZ000188930, MCX TM ID: 56470, NCDEX TM ID: 01277, CDSL REG. NO.: IN-DP-90-2015, CIN: U67120MH1996PTC160201, RA SEBI REG. No.: INH000023269

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