Kandal M Venture Balance Sheet (2024-2025) | FMFC

Balance Sheet Mar2024 Mar2025 Sep2025
Assets
Current Assets
Cash & Equivalents (Quarter) 0.36M0.24M1.66M
Short-term Investments (Quarter) 0.07M0.07M
Cash & Current Investments (Quarter) 0.43M0.30M1.66M
Receivables - Net (Quarter) 0.95M1.20M
Receivables - Other (Quarter) 2.05M1.05M
Receivables (Quarter) 3.00M2.25M
Inventory (Quarter) 1.80M1.65M2.05M
Current Deferred Tax Assets (Quarter) -0.31M
Prepaid Assets (Quarter) 0.02M0.04M
Current Assets (Quarter) 9.27M9.39M9.61M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 0.69M0.51M
Long-Term Deferred Tax (Quarter) 0.01M0.03M0.04M
Other Non-Current Assets (Quarter) 0.23M0.80M
Non-Current Assets (Quarter) 0.91M0.68M0.57M
Assets (Quarter) 10.18M10.07M10.18M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 2.47M4.42M2.07M
Notes Payables (Quarter) 4.36M5.09M
Payables (Quarter) 6.83M9.51M2.07M
Accumulated Expenses (Quarter) 0.34M1.29M
Short term Debt (Quarter) 7.18M5.09M
Current Leases (Quarter) 0.07M0.08M
Current Taxes (Quarter) 0.12M0.01M0.00M
Total Current Liabilities (Quarter) 5.48M9.60M2.16M
Non-Current Liabilities
Non-Current Debt (Quarter) 4.36M
Operating Leases (Quarter) 0.17M0.09M0.08M
Total Non-Current Liabilities (Quarter) 4.53M0.09M0.04M
Total Liabilities (Quarter) 10.01M9.69M2.20M
Shareholder's Equity
Total Debt (Quarter) 11.54M5.09M
Common Equity (Quarter) 0.17M0.38M
Shareholder's Equity (Quarter) 0.17M0.38M7.98M
Liabilities and Shareholders Equity (Quarter) 10.18M10.07M10.18M
Retained Earnings (Quarter) 2.66M2.87M3.04M