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Balance Sheet


Agro Tech 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)
500215	INE209A01019	201.8629462	ATFL	0.31	2328.68	0	0.92	10

	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	24.37	24.37	24.37	24.37	24.37	24.37
Reserves Total	474.81	461.38	435.78	409.57	383.16	351.41
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	499.18	485.75	460.15	433.94	407.53	375.78
Secured Loans	33.50	52.00	38.50	0.00	4.70	0.00
Unsecured Loans	8.50	10.03	11.44	14.46	16.15	0.00
Total Debt	42.00	62.03	49.94	14.46	20.85	0.00
Other Liabilities	1.72	1.60	1.76	1.69	1.57	1.35
Total Liabilities	542.90	549.38	511.85	450.09	429.95	377.13
APPLICATION OF FUNDS :
Gross Block	443.53	408.84	388.78	368.54	268.69	217.85
Less : Accumulated Depreciation	132.06	112.29	97.40	81.88	64.77	46.40
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	311.47	296.55	291.38	286.66	203.92	171.45
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	29.66	26.09	10.14	7.83	54.99	11.99
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	22.82	22.82	22.82	24.42	32.45	51.90
Current Assets, Loans & Advances
Inventories	144.68	164.68	160.63	121.37	77.47	83.79
Sundry Debtors	66.98	69.11	79.33	37.10	74.70	80.89
Cash and Bank Balance	9.69	3.93	1.96	8.83	3.38	3.67
Loans and Advances	33.73	29.89	26.16	38.34	34.92	30.03
Total Current Assets	255.08	267.61	268.07	205.64	190.47	198.37
Less : Current Liabilities and Provisions
Current Liabilities	83.83	76.98	93.90	85.44	68.19	76.92
Provisions	5.03	3.65	3.03	2.99	3.71	5.90
Total Current Liabilities & Provisions	88.86	80.63	96.93	88.43	71.90	82.82
Net Current Assets	166.22	186.98	171.14	117.21	118.57	115.55
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	4.23	3.84	3.89	0.00	3.41	4.34
Deferred Tax Liability	21.47	19.23	17.33	10.97	12.60	17.51
Net Deferred Tax	-17.24	-15.39	-13.44	-10.97	-9.19	-13.17
Other Assets	29.96	32.33	29.82	24.93	29.21	39.41
Total Assets	542.89	549.38	511.85	450.09	429.95	377.13
Contingent Liabilities	16.38	14.88	13.52	13.36	25.32	26.46

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