Balance Sheet

  • Company Name :
Shangar Decor Ltd Industry : (Miscellaneous)
  • BSE Code:
  • 540259
  • NSE Symbol:
  • -
  • P/E(TTM):
  • 17.00
  • ISIN Demat:
  • INE118R01032
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 0.02
  • Book Value(₹):
  • 1.18
  • Market Cap(₹Cr.):
  • 16.65
  • Face Value(₹):
  • 1.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 48.96 6.12 6.12 6.12 6.12
Reserves 8.57 1.25 0.50 0.30 0.24
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 57.53 7.37 6.62 6.42 6.36
Secured Loans 0.37 0.39 0.42 6.48 0.01
Unsecured Loans 0.09 8.09 9.39 0.00 4.02
Total Debt 0.46 8.48 9.81 6.48 4.03
Other Liabilities 0.00 0.00 0.00 0.00 0.00
Total Liabilities 57.99 15.85 16.43 12.90 10.39
APPLICATION OF FUNDS :          
Gross Block 24.99 17.08 15.03 11.25 9.41
Less: Accumulated Depreciation 6.29 4.58 3.25 2.00 0.93
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 18.70 12.50 11.78 9.25 8.48
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 4.03 0.03 0.02 0.02 0.02
Current Assets, Loans & Advances          
Inventories 4.09 2.09 2.61 3.17 2.84
Sundry Debtors 12.19 9.85 6.71 6.19 5.72
Cash and Bank Balance 8.18 1.86 0.24 0.26 0.04
Loans and Advances 16.18 1.54 1.42 1.41 1.58
Total Current Assets 40.64 15.34 10.99 11.03 10.19
Less : Current Liabilities and Provisions          
Current Liabilities 5.37 11.61 6.19 7.14 7.84
Provisions 0.43 0.26 0.02 0.10 0.29
Total CL & Provisions 5.81 11.88 6.21 7.24 8.14
Net Current Assets 34.84 3.46 4.77 3.78 2.05
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 0.17 0.15 0.15 0.15 0.15
Net Deferred Tax -0.17 -0.15 -0.15 -0.15 -0.15
Other Assets 0.59 0.00 0.00 0.00 0.00
Total Assets 57.99 15.84 16.43 12.89 10.39
Contingent Liabilities 0.00 0.00 0.00 0.00 0.00