Balance Sheet

  • Company Name :
Snowman Logistics Ltd Industry : (Logistics)
  • BSE Code:
  • 538635
  • NSE Symbol:
  • SNOWMAN
  • P/E(TTM):
  • 245.82
  • ISIN Demat:
  • INE734N01019
  • Div & Yield%:
  • 2.39
  • EPS(TTM):
  • 0.17
  • Book Value(₹):
  • 24.33
  • Market Cap(₹Cr.):
  • 698.26
  • Face Value(₹):
  • 10.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 167.09 167.09 167.09 167.09 167.09
Reserves 239.91 250.97 254.54 254.71 252.75
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 407.00 418.06 421.63 421.80 419.84
Secured Loans 130.55 95.95 104.85 121.16 81.88
Unsecured Loans 176.15 181.84 153.47 144.28 138.54
Total Debt 306.70 277.79 258.32 265.44 220.42
Other Liabilities 3.62 2.59 1.79 0.54 0.32
Total Liabilities 717.32 698.44 681.74 687.78 640.58
APPLICATION OF FUNDS :          
Gross Block 879.74 863.19 816.07 791.63 676.17
Less: Accumulated Depreciation 377.52 338.53 298.63 248.65 215.18
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 502.22 524.66 517.44 542.98 460.99
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 52.84 13.98 8.39 1.84 20.37
Investments 0.00 34.68 43.49 1.00 0.00
Current Assets, Loans & Advances          
Inventories 15.05 12.08 7.58 0.00 0.00
Sundry Debtors 90.65 82.79 71.69 67.33 52.48
Cash and Bank Balance 6.18 9.46 4.23 31.46 43.80
Loans and Advances 16.88 9.01 11.63 12.62 10.37
Total Current Assets 128.76 113.34 95.13 111.41 106.65
Less : Current Liabilities and Provisions          
Current Liabilities 51.78 45.83 40.22 38.89 25.30
Provisions 2.15 2.15 2.84 0.85 0.89
Total CL & Provisions 53.93 47.98 43.06 39.74 26.19
Net Current Assets 74.83 65.36 52.07 71.67 80.46
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 135.30 124.17 131.57 139.35 146.91
Deferred Tax Liability 103.50 95.62 94.63 98.50 104.56
Net Deferred Tax 31.80 28.55 36.94 40.85 42.35
Other Assets 55.64 31.20 23.40 29.44 36.41
Total Assets 717.32 698.43 681.72 687.78 640.58
Contingent Liabilities 19.92 8.95 8.88 3.97 0.75