Balance Sheet

  • Company Name :
Srivasavi Adhesive Tapes Ltd Industry : Packaging
  • BSE Code:
  • -
  • NSE Symbol:
  • SRIVASAVI
  • P/E(TTM):
  • 19.39
  • ISIN Demat:
  • INE0NPI01014
  • Div & Yield%:
  • -
  • EPS(TTM):
  • 3.61
  • Book Value(₹):
  • 23.90
  • Market Cap(₹Cr.):
  • 99.22
  • Face Value(₹):
  • 10.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 14.17 14.17 1.25 1.25 1.25
Reserves 19.70 14.55 9.68 5.83 3.90
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 33.87 28.72 10.93 7.08 5.15
Secured Loans 2.40 1.69 6.09 3.58 4.94
Unsecured Loans 0.00 0.00 0.00 0.37 0.79
Total Debt 2.40 1.69 6.09 3.95 5.73
Other Liabilities 0.33 0.45 0.00 0.00 0.00
Total Liabilities 36.60 30.86 17.02 11.03 10.88
APPLICATION OF FUNDS :          
Gross Block 17.46 12.18 10.72 9.51 7.86
Less: Accumulated Depreciation 5.88 5.01 4.30 3.56 2.94
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 11.58 7.17 6.42 5.95 4.92
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 0.00 0.00 0.00 0.11 0.16
Current Assets, Loans & Advances          
Inventories 13.47 9.79 8.10 3.62 4.87
Sundry Debtors 16.51 12.47 10.08 10.44 9.36
Cash and Bank Balance 0.25 0.09 0.05 1.63 0.34
Loans and Advances 1.54 0.69 0.20 0.66 0.58
Total Current Assets 31.77 23.03 18.43 16.35 15.15
Less : Current Liabilities and Provisions          
Current Liabilities 12.06 10.07 9.27 10.68 8.72
Provisions 0.10 0.27 0.71 0.68 0.55
Total CL & Provisions 12.15 10.34 9.98 11.36 9.28
Net Current Assets 19.62 12.69 8.45 4.99 5.88
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 0.32 0.07 0.04 0.25 0.24
Net Deferred Tax -0.32 -0.07 -0.04 -0.25 -0.24
Other Assets 5.73 11.08 2.19 0.23 0.16
Total Assets 36.61 30.87 17.02 11.03 10.88
Contingent Liabilities 0.00 0.00 0.00 4.00 4.00