AVANTI FEEDS LTD.

NSE : AVANTIFEEDBSE : 512573ISIN CODE : INE871C01038Industry : Animal FeedHouse : Private

BSE648.35-6.4 (-0.98 %)

PREV CLOSE ( ) 654.75

OPEN PRICE ( ) 654.75

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 25741

TODAY'S LOW / HIGH ( )641.70 665.50

52 WK LOW / HIGH ( )541.6 965

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	136.25	136.25	136.25	136.25	136.25
Equity - Authorised	158.50	158.50	158.50	158.50	158.50
Equity - Issued	136.25	136.25	136.25	136.25	136.25
Equity Paid Up	136.25	136.25	136.25	136.25	136.25
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	1.00	1.00	1.00	1.00	1.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	27873.38	23518.55	20818.59	18817.77	17475.93
Securities Premium	0.00	0.00	0.00	0.00	0.00
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	24675.14	20682.13	18308.02	16616.39	15369.39
General Reserves	3198.24	2836.42	2510.57	2201.57	2106.57
Other Reserves	0.00	0.00	0.00	-0.19	-0.03
Reserve excluding Revaluation Reserve	27873.38	23518.55	20818.59	18817.77	17475.93
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	28009.63	23654.80	20954.84	18954.02	17612.17
Minority Interest	3738.78	3237.94	2813.64	2519.85	2283.40
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	104.60	132.40	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	104.60	132.40	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	331.70	302.89	175.73	-16.52	-26.14
Deferred Tax Assets	12.89	16.25	79.58	257.82	276.49
Deferred Tax Liability	344.59	319.14	255.31	241.30	250.35
Other Long Term Liabilities	94.26	127.81	159.12	169.63	193.18
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	18.74	14.14	11.68	8.42	0.00
Total Non-Current Liabilities	549.30	577.24	346.54	161.52	167.04
Current Liabilities
Trade Payables	4004.80	3212.75	2806.30	3047.50	2393.03
Sundry Creditors	4004.80	3212.75	2806.30	3047.50	2393.03
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	461.99	265.62	407.40	456.00	317.71
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	313.17	142.53	335.95	370.99	256.36
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	148.82	123.09	71.45	85.01	61.35
Short Term Borrowings	27.89	7.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	27.89	7.00	0.00	0.00	0.00
Working Capital Loans- Sec	27.89	7.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	-27.89	-7.00	0.00	0.00	0.00
Short Term Provisions	34.62	26.57	17.78	6.67	22.77
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.00	0.00	0.00	0.00	0.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	34.62	26.57	17.78	6.67	22.77
Total Current Liabilities	4529.31	3511.95	3231.47	3510.17	2733.51
Total Liabilities	36827.02	30981.92	27346.49	25145.57	22796.12
ASSETS
Gross Block	8900.30	7667.03	6204.06	4579.02	4391.74
Less: Accumulated Depreciation	3261.88	2697.14	2228.40	1853.38	1467.45
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	5638.43	4969.89	3975.65	2725.63	2924.29
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	299.08	87.84	337.86	399.67	60.41
Non Current Investments	599.28	380.74	381.77	1170.19	1185.37
Long Term Investment	599.28	380.74	381.77	1170.19	1185.37
Quoted	152.25	152.16	151.60	899.92	820.25
Unquoted	447.03	228.58	230.17	270.28	365.12
Long Term Loans & Advances	358.21	489.67	529.68	503.64	346.32
Other Non Current Assets	10.89	6.30	14.06	57.20	4.40
Total Non-Current Assets	6911.67	5934.74	5239.01	4856.33	4520.79
Current Assets Loans & Advances
Currents Investments	10403.03	7074.70	9672.48	8141.75	11163.46
Quoted	8127.33	5083.29	7293.07	7530.87	10535.97
Unquoted	2275.71	1991.41	2379.41	610.88	627.49
Inventories	8807.32	8851.81	8029.85	9876.44	5532.34
Raw Materials	3518.77	5317.66	4722.32	6126.51	2439.01
Work-in Progress	59.58	87.26	102.63	93.81	79.55
Finished Goods	4776.14	3075.71	1604.07	1570.77	1671.80
Packing Materials	113.09	100.67	76.49	121.68	72.28
Stores Â and Spare	259.09	270.51	365.38	610.69	242.90
Other Inventory	80.65	0.00	1158.97	1352.99	1026.81
Sundry Debtors	1398.45	1434.70	1215.51	1136.85	666.12
Debtors more than Six months	51.34	47.69	239.21	31.38	29.65
Debtors Others	1378.85	1419.87	1000.88	1120.23	651.22
Cash and Bank	8986.57	7370.90	2863.68	747.39	608.20
Cash in hand	1.36	1.36	0.77	1.31	1.72
Balances at Bank	8985.22	7369.53	2862.91	746.08	606.48
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	243.58	262.77	226.71	341.25	166.09
Interest accrued on Investments	6.23	5.58	4.86	3.11	2.90
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	49.94	53.83	53.35	50.34	45.36
Other current_assets	187.41	203.36	168.50	287.80	117.83
Short Term Loans and Advances	76.39	52.30	99.25	45.56	139.13
Advances recoverable in cash or in kind	57.41	32.60	82.01	35.39	127.01
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	159.20	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	18.98	19.70	-141.96	10.17	12.12
Total Current Assets	29915.35	25047.18	22107.47	20289.24	18275.33
Net Current Assets (Including Current Investments)	25386.04	21535.23	18876.00	16779.07	15541.82
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	36827.02	30981.92	27346.49	25145.57	22796.12
Contingent Liabilities	49.31	50.53	10.23	10.23	9.00
Total Debt	132.50	139.40	0.00	0.00	1.61
Book Value	205.58	173.62	153.80	139.12	129.27
Adjusted Book Value	205.58	173.62	153.80	139.12	129.27

IFM GLOBAL

Balance Sheet

AVANTI FEEDS LTD.

IFM GLOBAL