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Profit & Loss Accounts

Balance Sheet

Himalaya Food International Ltd
Industry : Food - Processing - Indian	Chairman : Man Mohan Malik
Home : Indian Private	Book Value: 21.748553
BSE Code : 526899	Market Cap: 75.89
NSE Code :	P / E : 11.78

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS:
Share Capital	57.87	57.87	57.87	57.87	57.87
Reserves & Surplus	84.08	80.18	75.28	103.06	4.24
Total Shareholders Funds	141.95	138.05	133.15	160.93	62.11
Secured Loans	0.00	0.00	0.00	71.32	181.02
Unsecured Loans	20.05	12.59	6.01	5.91	6.00
Total Debt	20.05	12.59	6.01	77.23	187.02
Total Liabilities	162.00	150.64	139.16	238.16	249.13
APPLICATION OF FUNDS:
Gross Block	186.66	185.84	182.53	266.83	262.25
Less: Accum. Depreciation	125.18	118.86	112.52	140.67	133.93
Net Block	61.48	66.98	70.01	126.16	128.32
Capital Work in Progress	56.74	54.91	54.91	54.91	54.91
Investments	0.00	0.10	0.10	0.10	0.10
Inventories	7.75	7.91	9.16	18.24	14.91
Sundry Debtors	44.45	35.58	30.66	30.53	26.39
Cash and Bank Balance	4.83	0.49	0.57	0.76	1.08
Loans and Advances	40.91	42.19	57.73	27.97	48.08
Current Liabilities	54.16	57.52	83.98	20.41	24.64
Provisions	0.00	0.00	0.00	0.10	0.02
Net Current Assets	43.78	28.65	14.14	56.99	65.80
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	162.00	150.64	139.16	238.16	249.13
Contingent Liabilities	75.20	75.46	75.46	75.46	37.57

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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