Sagar Cements Ltd | Industry : (Cement) | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 26.14 | 26.14 | 26.14 | 23.50 | 23.50 |
Reserves | 1,585.22 | 1,679.13 | 1,658.04 | 1,270.61 | 1,171.44 |
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 | 1,611.36 | 1,705.27 | 1,684.18 | 1,294.11 | 1,194.94 |
Secured Loans | 483.30 | 477.95 | 591.01 | 890.80 | 399.55 |
Unsecured Loans | 16.81 | 1.07 | 2.47 | 5.13 | 11.59 |
Total Debt | 500.11 | 479.02 | 593.48 | 895.93 | 411.14 |
Other Liabilities | 111.38 | 123.57 | 96.79 | 75.70 | 71.40 |
Total Liabilities | 2,222.85 | 2,307.86 | 2,374.45 | 2,265.74 | 1,677.48 |
APPLICATION OF FUNDS : | |||||
Gross Block | 2,562.91 | 2,503.10 | 2,357.71 | 2,003.81 | 1,918.53 |
Less: Accumulated Depreciation | 1,081.95 | 965.38 | 855.49 | 744.10 | 673.58 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 1,480.96 | 1,537.72 | 1,502.22 | 1,259.71 | 1,244.95 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 16.01 | 14.40 | 72.17 | 29.36 | 28.44 |
Investments | 486.65 | 486.65 | 496.42 | 284.73 | 238.88 |
Current Assets, Loans & Advances | |||||
Inventories | 178.93 | 207.03 | 221.72 | 173.72 | 124.28 |
Sundry Debtors | 154.80 | 163.61 | 140.67 | 124.11 | 100.74 |
Cash and Bank Balance | 130.50 | 227.37 | 150.94 | 156.69 | 227.14 |
Loans and Advances | 63.47 | 77.47 | 104.02 | 103.87 | 59.24 |
Total Current Assets | 527.70 | 675.48 | 617.35 | 558.39 | 511.40 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 433.08 | 446.06 | 325.16 | 316.10 | 319.59 |
Provisions | 9.80 | 15.07 | 3.63 | 15.76 | 16.01 |
Total CL & Provisions | 442.88 | 461.13 | 328.79 | 331.86 | 335.60 |
Net Current Assets | 84.82 | 214.35 | 288.56 | 226.53 | 175.80 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 158.68 | 108.21 | 106.23 | 100.13 | 122.52 |
Deferred Tax Liability | 214.28 | 216.20 | 209.78 | 197.82 | 190.56 |
Net Deferred Tax | -55.60 | -107.99 | -103.55 | -97.69 | -68.04 |
Other Assets | 210.01 | 162.73 | 118.63 | 563.10 | 57.45 |
Total Assets | 2,222.85 | 2,307.86 | 2,374.45 | 2,265.74 | 1,677.48 |
Contingent Liabilities | 1,152.49 | 1,086.01 | 1,017.55 | 626.74 | 547.63 |