Balance Sheet

  • Company Name :
SM Auto Stamping Ltd Industry : (Auto Ancillaries)
  • BSE Code:
  • 543065
  • NSE Symbol:
  • -
  • P/E(TTM):
  • 13.68
  • ISIN Demat:
  • INE0C4I01011
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 2.01
  • Book Value(₹):
  • 14.88
  • Market Cap(₹Cr.):
  • 37.64
  • Face Value(₹):
  • 10.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 13.69 13.69 14.29 14.29 14.29
Reserves 6.68 3.93 4.12 2.82 -0.82
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 20.37 17.62 18.41 17.11 13.47
Secured Loans 2.54 5.52 7.32 8.86 10.35
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Total Debt 2.54 5.52 7.32 8.86 10.35
Other Liabilities 0.33 0.30 0.38 0.39 0.89
Total Liabilities 23.24 23.44 26.11 26.36 24.71
APPLICATION OF FUNDS :          
Gross Block 25.52 26.24 28.73 26.22 24.73
Less: Accumulated Depreciation 16.68 17.26 18.22 17.06 15.91
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 8.84 8.98 10.51 9.16 8.82
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 1.20 0.45 0.29 1.32 0.69
Investments 10.61 10.61 10.61 10.61 10.61
Current Assets, Loans & Advances          
Inventories 5.43 5.57 4.03 4.62 3.62
Sundry Debtors 3.68 4.15 7.96 7.04 6.87
Cash and Bank Balance 0.03 0.03 0.08 0.06 0.05
Loans and Advances 2.49 1.94 1.83 1.43 1.06
Total Current Assets 11.63 11.68 13.90 13.16 11.60
Less : Current Liabilities and Provisions          
Current Liabilities 6.63 5.74 8.02 7.70 6.49
Provisions 2.14 2.27 0.84 0.59 0.45
Total CL & Provisions 8.77 8.02 8.87 8.29 6.95
Net Current Assets 2.86 3.67 5.03 4.87 4.66
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 0.20 0.22 0.16 0.58 0.12
Deferred Tax Liability 0.70 0.72 0.69 0.33 0.32
Net Deferred Tax -0.50 -0.50 -0.53 0.25 -0.20
Other Assets 0.24 0.23 0.20 0.15 0.13
Total Assets 23.24 23.45 26.11 26.36 24.71
Contingent Liabilities 16.28 18.14 17.91 12.92 8.46