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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	70.5198148	Not Listed	0	134.30	22.32	11.14	10

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	5.40	5.40	5.40	0.20	0.20	0.20
Reserves Total	32.68	26.66	21.50	4.56	3.25	2.45
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	38.08	32.06	26.90	4.76	3.45	2.65
Secured Loans	36.94	31.38	26.75	30.73	2.21	1.67
Unsecured Loans	2.91	4.91	8.46	8.88	29.43	23.64
Total Debt	39.85	36.29	35.21	39.61	31.64	25.31
Other Liabilities	0.00	0.00	0.09	0.07	0.05	0.04
Total Liabilities	77.93	68.35	62.20	44.44	35.14	28.00
APPLICATION OF FUNDS :
Gross Block	31.60	30.68	23.16	19.59	15.69	12.67
Less : Accumulated Depreciation	14.01	12.24	9.90	7.62	6.28	5.09
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	17.59	18.44	13.26	11.97	9.41	7.58
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.54	0.44	0.20	2.18	0.16	0.02
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.01	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	40.59	31.08	32.56	24.83	22.55	15.40
Sundry Debtors	18.46	16.59	20.87	7.13	6.39	7.13
Cash and Bank Balance	0.09	0.86	0.13	0.06	0.08	1.87
Loans and Advances	3.03	2.50	3.20	2.54	2.84	2.10
Total Current Assets	62.17	51.03	56.75	34.55	31.86	26.50
Less : Current Liabilities and Provisions
Current Liabilities	5.80	2.86	7.22	3.85	5.93	5.89
Provisions	0.65	0.70	1.00	0.51	0.41	0.33
Total Current Liabilities & Provisions	6.45	3.56	8.22	4.36	6.34	6.21
Net Current Assets	55.72	47.46	48.53	30.19	25.52	20.29
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.03	0.02	0.00	0.00
Deferred Tax Liability	0.41	0.51	0.31	0.14	0.16	0.12
Net Deferred Tax	-0.41	-0.51	-0.28	-0.12	-0.16	-0.12
Other Assets	4.48	2.52	0.49	0.23	0.21	0.24
Total Assets	77.93	68.35	62.21	44.45	35.14	28.00
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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