Balance Sheet

AVANTI FEEDS LTD.

NSE : AVANTIFEEDBSE : 512573ISIN CODE : INE871C01038Industry : Consumer FoodHouse : Private
BSE402.60-11.35 (-2.74 %)
PREV CLOSE ( ) 413.95
OPEN PRICE ( ) 416.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 13170
TODAY'S LOW / HIGH ( )401.10 416.80
52 WK LOW / HIGH ( )250 769.9
NSE402.60-12.1 (-2.92 %)
PREV CLOSE( ) 414.70
OPEN PRICE ( ) 407.15
BID PRICE (QTY) 402.60 (155)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 254636
TODAY'S LOW / HIGH( ) 401.45 415.60
52 WK LOW / HIGH ( )250.5 770
Select year
( in Million)
ParticularsMar2019Mar2018Mar2017Mar2016Mar2015
EQUITY AND LIABILITIES
Share Capital136.2590.8390.8390.8390.83
    Equity - Authorised158.50158.50158.50158.50158.50
    Equity - Issued136.2590.8390.8390.8390.83
    Equity Paid Up136.2590.8390.8390.8390.83
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value1.002.002.002.0010.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves11923.4210223.976263.424137.132562.13
    Securities Premium1.8945.6945.6945.6945.69
    Capital Reserves0.000.000.0060.9760.97
    Profit & Loss Account Balance10410.728865.855305.313345.671810.67
    General Reserves1510.811312.43912.43684.81644.81
    Other Reserves0.000.000.000.000.00
Reserve excluding Revaluation Reserve11923.4210223.976263.424137.132562.13
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds12059.6710314.806354.254227.962652.96
Minority Interest1513.331183.73983.970.000.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans10.5618.37121.692.689.47
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks0.000.00114.350.000.00
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured10.5618.377.342.689.47
Unsecured Loans0.000.000.0018.0532.35
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan0.000.000.0018.0532.35
Deferred Tax Assets / Liabilities177.41261.14126.5046.9259.91
    Deferred Tax Assets97.412.260.210.002.12
    Deferred Tax Liability274.82263.40126.7146.9262.03
Other Long Term Liabilities170.98186.08184.0537.4537.45
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions16.7719.7311.463.265.25
Total Non-Current Liabilities375.73485.31443.70108.36144.43
Current Liabilities
Trade Payables1799.092865.482496.711429.35911.78
    Sundry Creditors1799.092865.482496.711429.35911.78
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities321.89360.47346.62298.61242.71
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers250.31287.31235.23229.86183.77
    Interest Accrued But Not Due18.0312.991.340.005.83
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities53.5560.17110.0568.7553.11
Short Term Borrowings66.7136.4313.1265.16505.86
    Secured ST Loans repayable on Demands66.7136.4313.1265.16505.86
    Working Capital Loans- Sec66.7136.4313.1265.16505.86
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans-66.71-36.43-13.12-65.16-505.86
Short Term Provisions11.7716.4048.0296.54318.03
    Proposed Equity Dividend0.000.000.000.00249.78
    Provision for Corporate Dividend Tax0.000.000.000.0050.85
    Provision for Tax0.000.0045.7083.4510.51
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions11.7716.402.3213.096.88
Total Current Liabilities2199.463278.792904.461889.661978.39
Total Liabilities16148.1915262.6310686.396225.984775.77
ASSETS
Gross Block3648.503492.591740.341608.651365.32
Less: Accumulated Depreciation723.21371.16135.68568.78469.66
Less: Impairment of Assets0.000.000.000.000.00
Net Block2925.293121.431604.661039.87895.66
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress90.0919.73940.66416.230.00
Non Current Investments990.00313.65302.59331.53346.36
Long Term Investment990.00313.65302.59331.53346.36
    Quoted664.430.380.500.150.15
    Unquoted325.57313.28302.09331.38346.21
Long Term Loans & Advances343.69177.80114.72283.2925.99
Other Non Current Assets3.926.7134.7026.118.61
Total Non-Current Assets4353.003639.322997.332097.031276.62
Current Assets Loans & Advances
Currents Investments5311.725530.863293.470.00764.59
    Quoted5311.725530.860.000.000.00
    Unquoted0.000.003293.470.00764.59
Inventories3790.625248.143556.982855.492220.16
    Raw Materials1637.263194.622677.861959.701479.11
    Work-in Progress72.3186.0933.8940.4043.40
    Finished Goods1002.151318.70596.97721.88578.27
    Packing Materials73.2841.8665.8645.4631.35
    Stores  and Spare236.59200.63182.3888.0688.04
    Other Inventory769.04406.250.000.000.00
Sundry Debtors486.37500.35234.12349.69335.60
    Debtors more than Six months0.000.000.000.000.00
    Debtors Others501.97500.35234.12349.69341.83
Cash and Bank1869.13143.55451.18725.6961.62
    Cash in hand2.572.643.231.761.34
    Balances at Bank1866.56140.91447.94723.9360.28
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets298.14164.3192.13101.7269.32
    Interest accrued on Investments3.742.825.163.362.15
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.000.000.000.000.00
    Prepaid Expenses26.3337.020.000.000.00
    Other current_assets268.07124.4786.9798.3667.17
Short Term Loans and Advances39.2236.1061.1974.5246.73
    Advances recoverable in cash or in kind29.4226.5554.8867.4141.02
    Advance income tax and TDS0.000.000.000.000.00
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances9.809.556.317.105.72
Total Current Assets11795.1911623.317689.064107.123498.03
Net Current Assets (Including Current Investments)9595.738344.524784.602217.461519.64
Miscellaneous Expenses not written off0.000.000.0021.831.12
Total Assets16148.1915262.6310686.396225.984775.77
Contingent Liabilities1509.001459.961068.87938.53310.30
Total Debt93.3768.70192.65107.10583.96
Book Value88.51227.12139.9292.62291.96
Adjusted Book Value88.5175.7146.6430.8719.46

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