Balance Sheet

  • Company Name :
Sharda Motor Industries Ltd Industry : (Auto Ancillaries)
  • BSE Code:
  • 535602
  • NSE Symbol:
  • SHARDAMOTR
  • P/E(TTM):
  • 18.21
  • ISIN Demat:
  • INE597I01028
  • Div & Yield%:
  • 1.64
  • EPS(TTM):
  • 105.10
  • Book Value(₹):
  • 362.87
  • Market Cap(₹Cr.):
  • 5,690.04
  • Face Value(₹):
  • 2.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 5.95 5.95 5.95 5.95 5.95
Reserves 1,019.18 775.88 593.82 439.50 361.28
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 1,025.13 781.83 599.77 445.45 367.23
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 23.67 24.64 12.46 11.90 10.72
Total Debt 23.67 24.64 12.46 11.90 10.72
Other Liabilities 11.47 8.80 8.03 5.48 4.72
Total Liabilities 1,060.27 815.27 620.26 462.83 382.67
APPLICATION OF FUNDS :          
Gross Block 511.86 472.76 389.34 382.16 347.24
Less: Accumulated Depreciation 292.68 251.82 233.03 202.83 159.17
Less:Impairment of Assets 0.00 0.00 0.00 0.00 1.85
Net Block 219.18 220.94 156.31 179.33 186.22
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.03 0.03 0.05 0.11 0.87
Investments 687.14 53.73 104.49 55.17 42.29
Current Assets, Loans & Advances          
Inventories 196.91 204.07 131.41 138.57 106.93
Sundry Debtors 227.16 331.48 276.05 324.33 117.05
Cash and Bank Balance 264.64 161.71 397.56 263.03 146.31
Loans and Advances 18.92 416.97 10.50 11.57 10.05
Total Current Assets 707.63 1,114.23 815.52 737.50 380.35
Less : Current Liabilities and Provisions          
Current Liabilities 576.39 590.01 466.09 517.06 235.51
Provisions 10.43 7.62 6.26 7.45 6.44
Total CL & Provisions 586.82 597.63 472.35 524.50 241.96
Net Current Assets 120.81 516.60 343.17 212.99 138.39
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 11.83 12.53 5.20 4.99 4.75
Deferred Tax Liability 6.52 5.78 0.00 1.27 4.97
Net Deferred Tax 5.31 6.75 5.20 3.72 -0.22
Other Assets 27.79 17.22 11.05 11.51 15.13
Total Assets 1,060.26 815.27 620.27 462.82 382.68
Contingent Liabilities 130.51 124.60 84.72 119.88 54.44