Balance Sheet

  • Company Name :
Southern Online Bio Technologies Ltd Industry : (Miscellaneous)
  • BSE Code:
  • 532669
  • NSE Symbol:
  • -
  • P/E(TTM):
  • -
  • ISIN Demat:
  • INE371B01023
  • Div & Yield%:
  • -
  • EPS(TTM):
  • -
  • Book Value(₹):
  • 8.10
  • Market Cap(₹Cr.):
  • 4.19
  • Face Value(₹):
  • 10.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 45.00 45.00 45.00 45.00 0.00
Reserves -7.27 -0.02 5.14 4.91 4.45
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 45.00
Total Shareholders Funds 37.73 44.98 50.14 49.91 49.45
Secured Loans 44.93 20.27 0.00 0.00 0.00
Unsecured Loans 82.47 45.96 33.30 9.87 7.88
Total Debt 127.40 66.23 33.30 9.87 7.88
Other Liabilities 2.14 3.73 0.02 0.00 0.03
Total Liabilities 167.27 114.94 83.46 59.78 57.36
APPLICATION OF FUNDS :          
Gross Block 144.44 109.86 109.77 109.75 109.69
Less: Accumulated Depreciation 64.80 61.22 58.41 58.19 57.98
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 79.64 48.64 51.36 51.56 51.71
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 49.82 44.09 21.84 3.55 0.00
Investments 0.00 0.00 0.00 0.34 0.48
Current Assets, Loans & Advances          
Inventories 19.14 16.33 4.31 2.14 2.14
Sundry Debtors 8.42 2.77 2.78 1.62 1.70
Cash and Bank Balance 1.43 0.46 0.52 0.94 0.08
Loans and Advances 10.32 6.64 3.29 0.64 0.27
Total Current Assets 39.31 26.20 10.90 5.34 4.18
Less : Current Liabilities and Provisions          
Current Liabilities 2.27 5.05 0.80 3.76 1.22
Provisions 0.02 0.01 0.03 0.00 0.37
Total CL & Provisions 2.29 5.06 0.83 3.76 1.59
Net Current Assets 37.02 21.15 10.07 1.58 2.59
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.00 0.00 0.00 0.00 0.00
Deferred Tax Liability 2.57 2.57 2.57 2.57 2.53
Net Deferred Tax -2.57 -2.57 -2.57 -2.57 -2.53
Other Assets 3.36 3.63 2.76 5.32 5.10
Total Assets 167.27 114.93 83.45 59.77 57.34
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00