Balance Sheet
| Mihika Industries Ltd Industry: (Trading) |
|---|
|
BSE Code:
538895
ISIN Demat:
INE779Q01017
Book Value(₹): 21.97 NSE Symbol: N.A Div & Yield(%):
N.A
Market Cap(₹ Cr): 11.21 P/E(TTM):
140.13
EPS(TTM):
0.08
Face Value(₹): 10.00 |
| Dec 26 (₹ Cr) | Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Reserves | 11.97 | 11.88 | 11.83 | 11.65 | 14.07 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 21.97 | 21.88 | 21.83 | 21.65 | 24.07 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.16 | 0.16 | 0.01 | 0.00 | 0.00 |
| Total Debt | 0.16 | 0.16 | 0.01 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 22.13 | 22.04 | 21.84 | 21.65 | 24.07 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Less: Accumulated Depreciation | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.00 | 0.00 | 0.00 | 0.33 | 0.12 |
| Current Assets, Loans & Advances | |||||
| Inventories | 2.31 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 1.57 | 0.90 | 6.20 | 0.00 | 0.00 |
| Cash and Bank Balance | 0.03 | 0.01 | 0.04 | 0.57 | 0.36 |
| Loans and Advances | 0.04 | 0.04 | 14.71 | 20.10 | 23.34 |
| Total Current Assets | 3.94 | 0.95 | 20.95 | 20.67 | 23.69 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 0.03 | 0.02 | 0.18 | 0.43 | 0.00 |
| Provisions | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 |
| Total CL & Provisions | 0.03 | 0.02 | 0.19 | 0.43 | 0.00 |
| Net Current Assets | 3.91 | 0.93 | 20.76 | 20.24 | 23.69 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 1.04 | 1.04 | 1.06 | 0.00 | 0.25 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 1.04 | 1.04 | 1.06 | 0.00 | 0.25 |
| Other Assets | 17.18 | 20.07 | 0.01 | 1.07 | 0.00 |
| Total Assets | 22.13 | 22.04 | 21.83 | 21.64 | 24.06 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |