Balance Sheet

  • Company Name :
Srivasavi Adhesive Tapes Ltd Industry : Packaging
  • BSE Code:
  • -
  • NSE Symbol:
  • SRIVASAVI
  • P/E(TTM):
  • 14.00
  • ISIN Demat:
  • INE0NPI01014
  • Div & Yield%:
  • -
  • EPS(TTM):
  • 4.71
  • Book Value(₹):
  • 28.69
  • Market Cap(₹Cr.):
  • 93.48
  • Face Value(₹):
  • 10.00
  Mar '2025 Mar '2024 Mar '2023 Mar '2022 Mar '2021
SOURCES OF FUNDS :          
Equity Share Capital 14.17 14.17 14.17 1.25 1.25
Reserves 26.50 19.70 14.55 9.68 5.83
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 40.67 33.87 28.72 10.93 7.08
Secured Loans 1.40 2.40 1.69 6.09 3.58
Unsecured Loans 0.00 0.00 0.00 0.00 0.37
Total Debt 1.40 2.40 1.69 6.09 3.95
Other Liabilities 0.53 0.33 0.45 0.00 0.00
Total Liabilities 42.60 36.60 30.86 17.02 11.03
APPLICATION OF FUNDS :          
Gross Block 22.04 17.46 12.18 10.72 9.51
Less: Accumulated Depreciation 6.81 5.88 5.01 4.30 3.56
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 15.23 11.58 7.17 6.42 5.95
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 0.00 0.11
Current Assets, Loans & Advances          
Inventories 15.41 13.47 9.79 8.10 3.62
Sundry Debtors 22.81 16.51 12.47 10.08 10.44
Cash and Bank Balance 0.26 0.25 0.09 0.05 1.63
Loans and Advances 2.49 1.54 0.69 0.20 0.66
Total Current Assets 40.97 31.77 23.03 18.43 16.35
Less : Current Liabilities and Provisions          
Current Liabilities 14.26 12.06 10.07 9.27 10.68
Provisions 0.62 0.10 0.27 0.71 0.68
Total CL & Provisions 14.88 12.15 10.34 9.98 11.36
Net Current Assets 26.08 19.62 12.69 8.45 4.99
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 0.47 0.32 0.07 0.04 0.25
Net Deferred Tax -0.47 -0.32 -0.07 -0.04 -0.25
Other Assets 1.76 5.73 11.08 2.19 0.23
Total Assets 42.60 36.61 30.87 17.02 11.03
Contingent Liabilities 0.00 0.00 0.00 0.00 4.00