Sansera Engineering Ltd | Industry : (Auto Ancillaries) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 12.38 | 10.72 | 10.59 | 10.43 | 9.39 |
Reserves | 2,745.37 | 1,354.75 | 1,171.74 | 1,023.24 | 867.55 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 10.50 |
Total Shareholders Funds | 2,757.75 | 1,365.47 | 1,182.33 | 1,033.67 | 887.44 |
Secured Loans | 142.61 | 589.32 | 625.31 | 569.42 | 484.40 |
Unsecured Loans | 94.96 | 136.74 | 29.20 | 33.22 | 18.63 |
Total Debt | 237.57 | 726.06 | 654.51 | 602.64 | 503.03 |
Other Liabilities | 45.79 | 49.72 | 48.74 | 56.48 | 59.41 |
Total Liabilities | 3,041.11 | 2,141.25 | 1,885.58 | 1,692.79 | 1,449.88 |
APPLICATION OF FUNDS : | |||||
Gross Block | 2,518.03 | 2,032.37 | 1,734.02 | 1,475.09 | 1,270.57 |
Less: Accumulated Depreciation | 788.99 | 643.87 | 524.14 | 414.77 | 316.51 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 1,729.04 | 1,388.50 | 1,209.88 | 1,060.32 | 954.06 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 158.45 | 76.86 | 65.08 | 108.06 | 54.47 |
Investments | 157.95 | 128.07 | 98.68 | 98.60 | 100.03 |
Current Assets, Loans & Advances | |||||
Inventories | 446.74 | 368.85 | 325.83 | 234.63 | 202.27 |
Sundry Debtors | 419.03 | 432.86 | 407.38 | 387.17 | 291.35 |
Cash and Bank Balance | 417.89 | 58.37 | 46.96 | 38.58 | 39.80 |
Loans and Advances | 71.44 | 51.50 | 42.42 | 52.30 | 53.19 |
Total Current Assets | 1,355.11 | 911.57 | 822.58 | 712.68 | 586.62 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 350.68 | 356.36 | 288.71 | 246.68 | 211.82 |
Provisions | 2.33 | 4.92 | 2.41 | 11.46 | 9.58 |
Total CL & Provisions | 353.01 | 361.27 | 291.11 | 258.14 | 221.39 |
Net Current Assets | 1,002.11 | 550.30 | 531.47 | 454.54 | 365.22 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 10.68 | 9.96 | 4.62 | 6.37 | 7.30 |
Deferred Tax Liability | 87.48 | 76.29 | 71.14 | 67.87 | 65.83 |
Net Deferred Tax | -76.80 | -66.33 | -66.52 | -61.50 | -58.53 |
Other Assets | 70.37 | 63.84 | 46.99 | 32.77 | 34.63 |
Total Assets | 3,041.12 | 2,141.24 | 1,885.57 | 1,692.79 | 1,449.88 |
Contingent Liabilities | 52.00 | 43.37 | 67.45 | 28.26 | 28.96 |