SBC Exports Ltd | Industry : (Textiles) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 31.75 | 21.16 | 21.16 | 10.58 | 10.58 |
Reserves | 12.42 | 13.20 | 5.21 | 11.89 | 10.05 |
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 | 44.17 | 34.36 | 26.37 | 22.47 | 20.63 |
Secured Loans | 41.94 | 16.58 | 5.94 | 0.85 | 2.62 |
Unsecured Loans | 10.69 | 10.18 | 3.37 | 8.29 | 4.29 |
Total Debt | 52.63 | 26.76 | 9.31 | 9.14 | 6.91 |
Other Liabilities | 0.31 | 0.22 | 0.12 | 0.00 | 0.00 |
Total Liabilities | 97.11 | 61.34 | 35.80 | 31.61 | 27.54 |
APPLICATION OF FUNDS : | |||||
Gross Block | 28.92 | 12.25 | 9.29 | 7.25 | 5.81 |
Less: Accumulated Depreciation | 5.86 | 4.54 | 3.46 | 2.75 | 2.00 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 23.06 | 7.71 | 5.83 | 4.50 | 3.81 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 0.57 | 0.23 | 0.00 | 0.00 | 0.00 |
Investments | 14.37 | 4.70 | 2.82 | 0.39 | 0.43 |
Current Assets, Loans & Advances | |||||
Inventories | 35.49 | 29.81 | 25.25 | 30.29 | 11.00 |
Sundry Debtors | 91.36 | 55.79 | 48.69 | 30.14 | 22.15 |
Cash and Bank Balance | 4.47 | 4.24 | 3.62 | 2.89 | 3.81 |
Loans and Advances | 12.63 | 10.25 | 7.62 | 7.88 | 11.33 |
Total Current Assets | 143.95 | 100.10 | 85.18 | 71.20 | 48.29 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 82.76 | 50.28 | 59.39 | 43.88 | 24.39 |
Provisions | 3.61 | 2.48 | 1.73 | 0.80 | 0.72 |
Total CL & Provisions | 86.37 | 52.77 | 61.12 | 44.67 | 25.11 |
Net Current Assets | 57.58 | 47.33 | 24.06 | 26.53 | 23.18 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.37 | 0.29 | 0.24 | 0.20 | 0.12 |
Deferred Tax Liability | 1.05 | 0.55 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | -0.68 | -0.26 | 0.24 | 0.20 | 0.12 |
Other Assets | 2.23 | 1.64 | 2.87 | 0.00 | 0.00 |
Total Assets | 97.12 | 61.35 | 35.82 | 31.61 | 27.55 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |