Sterling & Wilson Renewable Energy Ltd | Industry : (Infrastructure Developers & Operators) | |
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Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 23.35 | 23.32 | 18.97 | 18.97 | 16.04 |
Reserves | 2,983.31 | 2,657.24 | 1,150.01 | 1,482.26 | 495.94 |
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 | 3,006.66 | 2,680.56 | 1,168.98 | 1,501.23 | 511.98 |
Secured Loans | 871.78 | 428.04 | 1,783.50 | 311.09 | 301.68 |
Unsecured Loans | 59.37 | 82.51 | 67.79 | 48.22 | 90.53 |
Total Debt | 931.15 | 510.55 | 1,851.29 | 359.31 | 392.21 |
Other Liabilities | 66.57 | 16.51 | 14.02 | 20.56 | 20.56 |
Total Liabilities | 4,004.38 | 3,207.62 | 3,034.29 | 1,881.10 | 924.75 |
APPLICATION OF FUNDS : | |||||
Gross Block | 85.49 | 85.60 | 64.14 | 52.39 | 53.88 |
Less: Accumulated Depreciation | 46.41 | 38.84 | 30.87 | 24.57 | 20.37 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 39.08 | 46.76 | 33.27 | 27.82 | 33.51 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.32 | 0.33 |
Investments | 804.29 | 371.21 | 371.21 | 371.21 | 371.21 |
Current Assets, Loans & Advances | |||||
Inventories | 2.61 | 1.14 | 1.57 | 3.90 | 3.09 |
Sundry Debtors | 1,098.76 | 650.05 | 546.08 | 589.78 | 769.99 |
Cash and Bank Balance | 468.25 | 285.31 | 58.73 | 380.45 | 168.54 |
Loans and Advances | 2,637.01 | 2,697.37 | 2,871.26 | 2,444.71 | 2,304.37 |
Total Current Assets | 4,206.63 | 3,633.87 | 3,477.64 | 3,418.84 | 3,245.99 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 2,985.81 | 2,443.17 | 989.89 | 1,936.14 | 2,756.05 |
Provisions | 10.59 | 36.31 | 32.80 | 155.51 | 95.49 |
Total CL & Provisions | 2,996.40 | 2,479.48 | 1,022.69 | 2,091.65 | 2,851.54 |
Net Current Assets | 1,210.23 | 1,154.39 | 2,454.95 | 1,327.19 | 394.45 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 22.90 | 68.36 | 100.62 | 105.74 | 81.36 |
Deferred Tax Liability | 0.00 | 0.00 | 0.02 | 0.01 | 0.50 |
Net Deferred Tax | 22.90 | 68.36 | 100.60 | 105.73 | 80.86 |
Other Assets | 1,927.88 | 1,566.90 | 74.26 | 48.83 | 44.39 |
Total Assets | 4,004.38 | 3,207.62 | 3,034.29 | 1,881.10 | 924.75 |
Contingent Liabilities | 572.84 | 684.54 | 886.08 | 981.01 | 249.41 |