ve aroe 0 “ w Sliree Mahalaxmi Proteins Pvt Ltd CIN: U17309RI2004PTC019444 Repistered Ofte: -65, 66 RICO INDUSTRIAL AREA, BAGRU EXTENSION, PHASE I, JAIPUR, RAJASTHAN E-Ma: mahalaxmigsmpplcom BALANCE SHEET AS AT 31st MARCH, 2022 Figure As At End Figure As At nd of Curent ‘of Previous Note No, Repoding Period Reporting Period ASALSTStMarch ‘ASALS8 Maren 2022 2021 ies rics ‘Share Holder's Funds ‘Share Capial 24 12490 12490 Reserve & Supls 22 364.08 M077 Non-curent abies Longer borrowings 23 214.08 8370 Deferred tax abies (Net) 24 52 622 Curent inion Shortierm borowings 25 49627 33128 ‘rade payables 26 aaa ‘e240 Other curentisbites a7 228, 116 ‘Srot-arm provisions 28 13 75 TOTAL =a =e ASSEIS > pay ea Non-curen assets Fed Assets tangible Assets 29 oan 0209 Intangible Assets 0 7 Capital Works Progress : ‘00 ra Intangible Assets Under Development 5 9 0 m2 Was Non curentinvestmants 0 00 Defered tax assets (et) ca 00 ‘Long Term Loans & Advances 210 285 265 (iter non curentAssots 2H 0 0 Curent Assets Curent vestments : 0 0 eventos 212 sa264 51687 ‘Trade receivables 243 75897 366.13 Cash and cash equivalents 214 455, 463 ‘Shortie lars and advances 215 ear 65.00 (ther Curent Assets 00 00, Tota Tso Tsar . Tw 2 aa SIGNIFICANT ACCOUNTING . ‘ POLICIES & NOTES ON ACCOUNTS 122 (RAJ KUMAR AGARWAL) —ASANSAY ’ DIRECTOR DIRECTOR in: 00524408 in: 0o4aa254 ‘Signed in terms of ou ropert ot even date : For BL DUSAD& CO. (CHARTERED ACCRUNTANTS)