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Galaxy Cloud Kitchens Ltd

Food - Processing - Indian

BSE Code 506186

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ISIN Demat INE403B01016

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Book Value -2.84

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NSE Symbol N.A

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Div & Yield % 0

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Market Cap (₹ Cr.) 68.89

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P/E 0

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EPS 0

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Face Value 10

	Mar 2023 (₹ Cr.)	Mar 2022 (₹ Cr.)	Mar 2021 (₹ Cr.)	Mar 2020 (₹ Cr.)	Mar 2019 (₹ Cr.)	Mar 2018 (₹ Cr.)
SOURCES OF FUNDS :
Share Capital	44.94	44.94	44.94	41.52	38.58	25.23
Reserves Total	-52.20	-43.75	-44.34	-45.13	-30.56	-35.63
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	10.25	16.77	9.89
Total Shareholders Funds	-7.26	1.19	0.60	6.64	24.79	-0.51
Secured Loans	0.18	0.15	0.00	1.98	0.00	3.43
Unsecured Loans	9.72	4.96	7.08	0.00	1.13	-0.13
Total Debt	9.90	5.11	7.08	1.98	1.13	3.30
Other Liabilities	0.26	0.76	0.71	18.89	0.49	0.21
Total Liabilities	2.90	7.06	8.39	27.51	26.41	3.00
APPLICATION OF FUNDS :
Gross Block	63.78	67.56	22.82	37.99	18.52	11.02
Less : Accumulated Depreciation	54.33	51.54	4.71	6.61	1.61	1.01
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	9.45	16.02	18.11	31.38	16.91	10.01
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.68	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	1.43	2.24	1.75	3.01	3.64	2.42
Sundry Debtors	3.41	5.99	6.52	9.26	8.41	8.34
Cash and Bank Balance	0.07	0.13	3.09	0.26	2.39	0.11
Loans and Advances	2.26	3.25	0.12	5.21	8.64	1.68
Total Current Assets	7.17	11.61	11.48	17.74	23.08	12.56
Less : Current Liabilities and Provisions
Current Liabilities	16.11	22.41	26.62	25.27	17.90	16.08
Provisions	0.00	0.03	0.01	0.01	0.01	6.54
Total Current Liabilities & Provisions	16.12	22.43	26.63	25.28	17.91	22.62
Net Current Assets	-8.95	-10.82	-15.15	-7.54	5.17	-10.06
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	1.71	1.86	5.42	3.67	4.32	3.04
Total Assets	2.89	7.06	8.38	27.50	26.40	2.99
Contingent Liabilities	0.00	0.00	0.00	1.95	2.61	0.31

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