| Suratwwala Business Group Ltd | Industry : (Realty) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 17.34 | 17.34 | 17.34 | 17.34 | 17.34 |
| Reserves | 51.15 | 40.53 | -6.22 | -27.45 | 9.72 |
| 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 | 68.49 | 57.87 | 11.12 | -10.11 | 27.06 |
| Secured Loans | 52.90 | 13.41 | 5.19 | 12.68 | 12.54 |
| Unsecured Loans | 7.43 | 7.44 | 2.02 | 6.75 | 11.73 |
| Total Debt | 60.33 | 20.85 | 7.21 | 19.43 | 24.27 |
| Other Liabilities | 0.60 | 0.39 | 0.12 | 0.10 | 16.66 |
| Total Liabilities | 129.42 | 79.11 | 18.45 | 9.42 | 67.99 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 23.61 | 3.14 | 2.75 | 2.54 | 1.85 |
| Less: Accumulated Depreciation | 2.65 | 2.29 | 1.99 | 1.57 | 1.34 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 20.96 | 0.85 | 0.76 | 0.97 | 0.51 |
| 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 | 11.36 | 2.50 | 1.21 | 0.70 | 2.34 |
| Current Assets, Loans & Advances | |||||
| Inventories | 103.46 | 78.07 | 76.72 | 70.84 | 42.79 |
| Sundry Debtors | 1.84 | 6.78 | 0.68 | 0.80 | 10.42 |
| Cash and Bank Balance | 1.04 | 5.50 | 0.55 | 0.54 | 0.70 |
| Loans and Advances | 5.16 | 1.80 | 0.79 | 1.81 | 6.15 |
| Total Current Assets | 111.49 | 92.16 | 78.76 | 73.99 | 60.05 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 37.85 | 28.22 | 70.14 | 73.44 | 3.31 |
| Provisions | 2.01 | 0.06 | 5.31 | 3.66 | 2.30 |
| Total CL & Provisions | 39.86 | 28.29 | 75.45 | 77.11 | 5.62 |
| Net Current Assets | 71.63 | 63.88 | 3.31 | -3.12 | 54.43 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.17 | 0.18 | 0.20 | 0.34 | 0.05 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.17 | 0.18 | 0.20 | 0.34 | 0.05 |
| Other Assets | 25.29 | 11.70 | 12.98 | 10.53 | 10.65 |
| Total Assets | 129.41 | 79.11 | 18.45 | 9.42 | 67.99 |
| Contingent Liabilities | 0.20 | 4.72 | 0.00 | 0.00 | 0.00 |