SK Masala & Foods Ltd - Stock Price

As onNA
  • NSE :
  • BSE :
  • Industry : Consumer Food
  • House : Private
SK Masala & Foods Ltd is not traded on BSE/NSE

Balance Sheet

Parameter MAR 17  MAR 16  YoY %Change
Share Capital32.2021.2451.58
    Equity - Authorised32.2021.2451.58
    Equity - Issued32.2021.2451.58
    Equity Paid Up32.2021.2451.58
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value100.0010.00900.00
Share Warrants & Outstandings0.000.000.00
Total Reserves21.507.57183.99
    Securities Premium0.000.000.00
    Capital Reserves0.000.000.00
    Profit & Loss Account Balance21.507.57183.99
    General Reserves0.000.000.00
    Other Reserves0.000.000.00
Reserve excluding Revaluation Reserve21.507.57183.99
Revaluation reserve0.000.000.00
Shareholder's Funds53.7028.8186.37
Minority Interest0.000.000.00
Long-Term Borrowings0.000.000.00
Secured Loans2.100.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks2.100.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans25.199.18174.43
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.
    Loans - Others25.199.18174.43
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities-0.73-0.67-8.37
    Deferred Tax Assets0.730.678.37
    Deferred Tax Liability0.000.000.00
Other Long Term Liabilities0.960.8611.96
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities27.539.37193.78
Current LiabilitiesNANANA
Trade Payables58.1134.5668.15
    Sundry Creditors58.1134.5668.15
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities6.150.381526.46
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers3.070.000.00
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities3.080.38714.02
Short Term Borrowings60.3144.1536.59
    Secured ST Loans repayable on Demands60.3144.1536.59
    Working Capital Loans- Sec60.3144.1536.59
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans-60.31-44.15-36.59
Short Term Provisions8.833.57147.13
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax6.683.26104.78
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions2.150.31592.90
Total Current Liabilities133.3982.6661.37
Total Liabilities214.62120.8577.60
Gross Block12.8312.334.05
Less: Accumulated Depreciation7.516.2021.18
Less: Impairment of Assets0.000.000.00
Net Block5.326.14-13.25
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments0.000.03-100.00
Long Term Investment0.000.03-100.00
Long Term Loans & Advances0.070.53-86.67
Other Non Current Assets0.000.000.00
Total Non-Current Assets5.396.69-19.39
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Raw Materials0.000.000.00
    Work-in Progress0.000.000.00
    Finished Goods0.000.000.00
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory56.7836.0157.65
Sundry Debtors139.4566.55109.54
    Debtors more than Six months139.4566.55109.54
    Debtors Others0.000.000.00
Cash and Bank4.215.35-21.37
    Cash in hand2.604.72-44.84
    Balances at Bank1.610.64152.04
    Other cash and bank balances0.000.000.00
Other Current Assets4.862.9962.25
    Interest accrued on Investments0.000.000.00
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses4.862.9962.25
    Other current_assets0.000.000.00
Short Term Loans and Advances3.953.2521.42
    Advances recoverable in cash or in kind3.452.0369.54
    Advance income tax and TDS0.501.22-58.92
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances0.000.000.00
Total Current Assets209.23114.1683.29
Net Current Assets (Including Current Investments)75.8431.50140.79
Miscellaneous Expenses not written off0.000.000.00
Total Assets214.62120.8577.60
Contingent Liabilities0.000.000.00
Total Debt90.6053.3369.88
Book Value166.7613.561129.51
Adjusted Book Value166.7613.561129.51

About SK Masala & Foods Ltd.

SK Masala & Foods Ltd. was incorporated in the year 2017. Its today's share price is 0. Its current market capitalisation stands at Rs 0 Cr. In the latest quarter, company has reported Gross Sales of Rs. 210.53 Cr and Total Income of Rs.210.53 Cr. The company's management includes Nikhil Govindbhai Patel, Indrajit Patel, Asit Madhusudan Pachchigar, Alwina Barkatali Panjwani, Sahebali Salimbhai Panjwani, Barkatali Kamruddin Panjwani.

It is listed on the BSE with a BSE Code of  , NSE with an NSE Symbol of and ISIN of . It's Registered office is at Atlanta Enterprise,2nd Floor, Shop-43,Moje, Althan, Bhimrad Canal RoadSurat-395017, Gujarat. Their Registrars are ACC Ltd. It's auditors are DM Gheewala & Co

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