Balance Sheet


NSE : AVANTIFEEDBSE : 512573ISIN CODE : INE871C01038Industry : Consumer FoodHouse : Private
BSE430.60-16.4 (-3.67 %)
PREV CLOSE ( ) 447.00
OPEN PRICE ( ) 447.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 10151
TODAY'S LOW / HIGH ( )428.90 448.55
52 WK LOW / HIGH ( )384.9 675
NSE430.50-16.65 (-3.72 %)
PREV CLOSE( ) 447.15
OPEN PRICE ( ) 448.00
BID PRICE (QTY) 430.50 (5)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 153220
TODAY'S LOW / HIGH( ) 428.50 449.35
52 WK LOW / HIGH ( )384.2 674.85
Select year
( in Million)
Share Capital136.25136.25136.2590.8390.83
    Equity - Authorised158.50158.50158.50158.50158.50
    Equity - Issued136.25136.25136.2590.8390.83
    Equity Paid Up136.25136.25136.2590.8390.83
    Equity Shares Forfeited0.
    Adjustments to Equity0.
    Preference Capital Paid Up0.
    Face Value1.
Share Warrants & Outstandings0.
Total Reserves17475.9313900.6411923.4210223.976263.42
    Securities Premium0.000.001.8945.6945.69
    Capital Reserves0.
    Profit & Loss Account Balance15369.3912144.0510410.728865.855305.31
    General Reserves2106.571756.571510.811312.43912.43
    Other Reserves-
Reserve excluding Revaluation Reserve17475.9313900.6411923.4210223.976263.42
Revaluation reserve0.
Shareholder's Funds17612.1714036.8912059.6710314.806354.25
Minority Interest2283.401910.851513.331183.73983.97
Long-Term Borrowings0.
Secured Loans0.001.6010.5618.37121.69
    Non Convertible Debentures0.
    Converible Debentures & Bonds0.
    Packing Credit - Bank0.
    Inter Corporate & Security Deposit0.
    Term Loans - Banks0.
    Term Loans - Institutions0.
    Other Secured0.001.6010.5618.377.34
Unsecured Loans0.
    Fixed Deposits - Public0.
    Loans and advances from subsidiaries0.
    Inter Corporate Deposits (Unsecured)
    Foreign Currency Convertible Notes0.
    Long Term Loan in Foreign Currency0.
    Loans - Banks0.
    Loans - Govt.
    Loans - Others0.
    Other Unsecured Loan0.
Deferred Tax Assets / Liabilities-26.1445.42177.41261.14126.50
    Deferred Tax Assets276.49207.5597.412.260.21
    Deferred Tax Liability250.35252.97274.82263.40126.71
Other Long Term Liabilities193.18155.18170.98186.08184.05
Long Term Trade Payables0.
Long Term Provisions0.0015.3416.7719.7311.46
Total Non-Current Liabilities167.04217.53375.73485.31443.70
Current Liabilities
Trade Payables2393.032175.421799.092865.482496.71
    Sundry Creditors2393.032175.421799.092865.482496.71
    Due to Subsidiaries- Trade Payables0.
Other Current Liabilities317.71434.71321.89360.47346.62
    Bank Overdraft / Short term credit0.
    Advances received from customers256.36275.85250.31287.31235.23
    Interest Accrued But Not Due0.000.000.0012.991.34
    Share Application Money0.
    Current maturity of Debentures & Bonds0.
    Current maturity - Others0.
    Other Liabilities61.35158.8671.5860.17110.05
Short Term Borrowings0.000.0066.7136.4313.12
    Secured ST Loans repayable on Demands0.000.0066.7136.4313.12
    Working Capital Loans- Sec0.000.0066.7136.4313.12
    Buyers Credits - Unsec0.
    Commercial Borrowings- Unsec0.
    Other Unsecured Loans0.000.00-66.71-36.43-13.12
Short Term Provisions22.7724.1111.7716.4048.02
    Proposed Equity Dividend0.
    Provision for Corporate Dividend Tax0.
    Provision for Tax0.
    Provision for post retirement benefits0.
    Preference Dividend0.
    Other Provisions22.7724.1111.7716.402.32
Total Current Liabilities2733.512634.242199.463278.792904.46
Total Liabilities22796.1218799.5116148.1915262.6310686.39
Gross Block4391.743771.923648.523492.591740.34
Less: Accumulated Depreciation1467.451063.20723.24371.16135.68
Less: Impairment of Assets0.
Net Block2924.292708.722925.293121.431604.66
Lease Adjustment A/c0.
Capital Work in Progress60.41258.8790.0919.73940.66
Non Current Investments1185.37361.43990.00313.65302.59
Long Term Investment1185.37361.43990.00313.65302.59
Long Term Loans & Advances346.32313.81342.74177.80114.72
Other Non Current Assets4.403.993.926.7134.70
Total Non-Current Assets4520.793646.814352.053639.322997.33
Current Assets Loans & Advances
Currents Investments11163.466443.345311.725530.863293.47
    Raw Materials2439.012948.241637.263194.622677.86
    Work-in Progress79.5565.9072.3186.0933.89
    Finished Goods1671.801366.341002.151318.70596.97
    Packing Materials72.2871.1773.2841.8665.86
    Stores  and Spare242.90220.19236.59200.63182.38
    Other Inventory1026.81763.23769.04406.250.00
Sundry Debtors666.12887.71486.37500.35234.12
    Debtors more than Six months0.
    Debtors Others680.88902.48501.97500.35234.12
Cash and Bank608.201985.681869.13143.55451.18
    Cash in hand1.722.932.572.643.23
    Balances at Bank606.481982.751866.56140.91447.94
    Other cash and bank balances0.
Other Current Assets166.09317.13298.14164.3192.13
    Interest accrued on Investments2.903.653.742.825.16
    Interest accrued on Debentures0.
    Deposits with Government0.
    Interest accrued and or due on loans0.
    Prepaid Expenses45.3628.0026.3337.020.00
    Other current_assets117.83285.48268.07124.4786.97
Short Term Loans and Advances139.1383.7740.1736.1061.19
    Advances recoverable in cash or in kind127.0170.1729.4226.5554.88
    Advance income tax and TDS0.
    Amounts due from directors0.
    Due From Subsidiaries0.
    Inter corporate deposits0.
    Corporate Deposits0.
    Other Loans & Advances12.1213.6010.759.556.31
Total Current Assets18275.3315152.6911796.1411623.317689.06
Net Current Assets (Including Current Investments)15541.8212518.459596.688344.524784.60
Miscellaneous Expenses not written off0.
Total Assets22796.1218799.5116148.1915262.6310686.39
Contingent Liabilities9.001509.001509.001459.961068.87
Total Debt1.6110.5693.3768.70192.65
Book Value129.27103.0388.51227.12139.92
Adjusted Book Value129.27103.0388.5175.7146.64

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