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Balance Sheet	Markets > Corporate Information > Balance Sheet


Mother Nutri 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)
544623	INE0UH001016	45.3208292	Not Listed	0	189.28	0	0	10

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

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	4.90	4.46	4.46
Reserves Total	19.99	5.98	1.20
Equity Share Warrants	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00
Total Shareholders Funds	24.89	10.44	5.66
Secured Loans	21.28	17.66	14.06
Unsecured Loans	1.54	7.77	9.31
Total Debt	22.82	25.43	23.37
Other Liabilities	0.05	0.03	0.01
Total Liabilities	47.76	35.90	29.04
APPLICATION OF FUNDS :
Gross Block	5.61	5.58	5.54
Less : Accumulated Depreciation	1.88	1.33	0.70
Less:Impairment of Assets	0.00	0.00	0.00
Net Block	3.73	4.25	4.84
Lease Adjustment	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00
Investments	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	31.80	25.89	24.13
Sundry Debtors	30.69	15.33	10.78
Cash and Bank Balance	0.03	0.02	0.10
Loans and Advances	4.10	1.94	3.82
Total Current Assets	66.63	43.19	38.83
Less : Current Liabilities and Provisions
Current Liabilities	21.72	10.53	14.78
Provisions	1.40	1.36	0.17
Total Current Liabilities & Provisions	23.11	11.88	14.95
Net Current Assets	43.51	31.30	23.87
Miscellaneous Expenses not written off	0.00	0.00	0.00
Deferred Tax Assets	0.05	0.02	0.01
Deferred Tax Liability	0.00	0.00	0.00
Net Deferred Tax	0.05	0.02	0.01
Other Assets	0.46	0.33	0.31
Total Assets	47.75	35.89	29.03
Contingent Liabilities	1.22	0.00	0.00

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

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