HIMALAYA FOOD LNTERNATIONAL LTD.

NSE : NABSE : 526899ISIN CODE : INE552B01010Industry : AgricultureHouse : Private

BSE9.660.03 (+0.31 %)

PREV CLOSE (Rs.) 9.63

OPEN PRICE (Rs.) 9.75

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 65167

TODAY'S LOW / HIGH (Rs.)9.50 9.75

52 WK LOW / HIGH (Rs.) 8.9519.3

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2024	Mar2023	Mar2022	Mar2021	Mar2020
EQUITY AND LIABILITIES
Share Capital	578.70	578.70	614.50	578.70	578.70
Equity - Authorised	750.00	750.00	750.00	750.00	750.00
Equity - Issued	578.70	578.70	578.70	578.70	606.50
Equity Paid Up	578.70	578.70	578.70	578.70	578.70
Equity Shares Forfeited	0.00	0.00	35.80	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	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	800.80	751.80	993.80	41.40	16.20
Securities Premium	337.80	337.80	337.80	337.80	337.80
Capital Reserves	132.20	132.20	132.20	132.20	132.20
Profit & Loss Account Balance	330.80	281.80	523.80	-428.60	-453.80
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	0.00	0.00	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	800.80	751.80	993.80	41.40	16.20
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	1379.50	1330.50	1608.30	620.10	594.90
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	1810.10	1810.10
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	0.00	0.00	0.00	1810.10	1810.10
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	30.60	37.10	42.30	45.50	58.50
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	30.60	37.10	42.30	45.50	58.50
Other Long Term Liabilities	100.10	33.50	33.50	33.50	33.50
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	25.80	26.60	25.60	26.50	29.40
Total Non-Current Liabilities	156.50	97.20	101.40	1915.60	1931.50
Current Liabilities
Trade Payables	93.50	162.80	131.90	155.40	148.20
Sundry Creditors	93.50	162.80	131.90	155.40	148.20
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	451.00	639.90	743.10	31.00	30.20
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	0.00	0.00	0.00	0.00
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	0.10	1.30
Other Liabilities	451.00	639.90	743.10	30.90	28.90
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	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	0.00	0.00	0.00	0.00	0.00
Short Term Provisions	0.00	0.00	1.00	0.20	1.90
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	0.00	0.00	1.00	0.20	1.90
Total Current Liabilities	544.50	802.70	876.00	186.60	180.30
Total Liabilities	2080.50	2230.40	2585.70	2722.30	2706.70
ASSETS
Gross Block	1858.40	1825.30	2668.20	2622.40	2590.00
Less: Accumulated Depreciation	1188.60	1125.20	1406.60	1339.20	1234.60
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	669.80	700.10	1261.60	1283.20	1355.40
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	549.10	549.10	549.10	549.10	549.10
Non Current Investments	0.00	0.00	0.00	0.00	0.00
Long Term Investment	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Long Term Loans & Advances	152.80	137.80	134.90	314.80	277.40
Other Non Current Assets	264.80	438.20	144.10	124.60	115.20
Total Non-Current Assets	1636.50	1825.20	2089.70	2271.70	2297.10
Current Assets Loans & Advances
Currents Investments	0.00	0.00	0.00	0.00	0.00
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	79.10	91.60	182.40	149.10	153.80
Raw Materials	21.50	21.40	21.10	23.30	22.90
Work-in Progress	4.60	24.90	39.50	38.60	42.40
Finished Goods	30.20	199.50	117.30	77.40	71.60
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	4.50	9.80	16.90
Other Inventory	22.80	-154.20	0.00	0.00	0.00
Sundry Debtors	355.80	306.60	305.30	85.90	116.40
Debtors more than Six months	0.00	141.20	0.00	0.00	0.00
Debtors Others	355.80	165.40	305.30	85.90	116.40
Cash and Bank	4.90	5.70	7.60	10.80	16.10
Cash in hand	0.20	0.00	0.07	0.10	0.10
Balances at Bank	4.70	5.70	7.53	10.70	16.00
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	4.20	1.30	0.70	0.40	0.10
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
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	4.20	1.30	0.70	0.40	0.10
Other current_assets	0.00	0.00	0.00	0.00	0.00
Short Term Loans and Advances	0.00	0.00	0.00	204.40	123.20
Advances recoverable in cash or in kind	0.00	0.00	0.00	0.00	0.00
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	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	0.00	0.00	0.00	204.40	123.20
Total Current Assets	444.00	405.20	496.00	450.60	409.60
Net Current Assets (Including Current Investments)	-100.50	-397.50	-380.00	264.00	229.30
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	2080.50	2230.40	2585.70	2722.30	2706.70
Contingent Liabilities	754.60	754.60	754.60	375.70	376.60
Total Debt	0.00	0.00	0.00	1810.20	1811.40
Book Value	23.84	22.99	27.17	10.72	10.28
Adjusted Book Value	21.91	21.14	24.98	9.85	9.45

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ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
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5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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HIMALAYA FOOD LNTERNATIONAL LTD.

Balance Sheet

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