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Balance Sheet	Markets > Corporate Information > Balance Sheet


Krishival 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)
544416	INE0GGO01015	64.7897858	KRISHIVAL	0.05	1,071.73	72.39	6.64	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	22.30	22.30	19.80	19.80	14.55	14.60
Reserves Total	113.13	100.04	29.01	22.43	4.89	4.47
Equity Share Warrants	0.00	0.00	16.06	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	135.43	122.34	64.87	42.23	19.44	19.07
Secured Loans	5.34	6.85	9.21	9.61	6.13	8.54
Unsecured Loans	0.07	-0.32	0.44	1.08	7.21	2.07
Total Debt	5.41	6.53	9.65	10.69	13.34	10.61
Other Liabilities	0.13	0.10	0.00	0.00	0.00	0.00
Total Liabilities	140.97	128.97	74.52	52.92	32.78	29.68
APPLICATION OF FUNDS :
Gross Block	38.96	33.81	23.94	22.00	21.34	20.99
Less : Accumulated Depreciation	15.12	12.00	10.03	8.67	7.22	5.55
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	23.84	21.81	13.91	13.33	14.12	15.44
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.15	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	10.58	1.58	0.59	0.63	0.63	0.02
Current Assets, Loans & Advances
Inventories	30.17	68.62	25.31	11.15	8.58	8.23
Sundry Debtors	15.58	11.33	4.31	0.41	0.64	2.50
Cash and Bank Balance	14.43	6.02	3.21	19.77	1.28	0.36
Loans and Advances	29.93	22.25	30.10	6.85	10.45	5.78
Total Current Assets	90.11	108.23	62.94	38.18	20.95	16.87
Less : Current Liabilities and Provisions
Current Liabilities	3.45	2.98	1.31	0.77	2.50	1.44
Provisions	0.46	0.06	2.23	0.29	0.40	0.71
Total Current Liabilities & Provisions	3.91	3.04	3.54	1.07	2.90	2.15
Net Current Assets	86.20	105.19	59.41	37.11	18.05	14.72
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.59	0.37	0.50	0.33	0.31	0.70
Net Deferred Tax	-0.59	-0.37	-0.50	-0.33	-0.31	-0.70
Other Assets	20.93	0.60	1.11	2.18	0.29	0.00
Total Assets	140.96	128.96	74.52	52.91	32.78	29.48
Contingent Liabilities	0.14	0.66	0.66	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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