Sanstar Ltd | Industry : (FMCG) | |
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Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | ||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 29.50 | 29.50 | 29.50 | 29.50 | |
Reserves | 96.47 | 55.71 | 39.77 | 26.48 | |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | |
Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | |
Total Shareholders Funds | 125.97 | 85.21 | 69.27 | 55.98 | |
Secured Loans | 63.33 | 50.28 | 56.96 | 82.82 | |
Unsecured Loans | 17.94 | 34.94 | 44.57 | 29.11 | |
Total Debt | 81.27 | 85.22 | 101.53 | 111.93 | |
Other Liabilities | 0.08 | 0.09 | 0.29 | 0.00 | |
Total Liabilities | 207.32 | 170.52 | 171.09 | 167.91 | |
APPLICATION OF FUNDS : | |||||
Gross Block | 187.73 | 151.08 | 149.30 | 166.75 | |
Less: Accumulated Depreciation | 27.34 | 17.94 | 8.93 | 18.53 | |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Block | 160.39 | 133.14 | 140.37 | 148.22 | |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work in Progress | 0.91 | 3.27 | 0.51 | 0.00 | |
Investments | 0.00 | 0.00 | 0.00 | 0.03 | |
Current Assets, Loans & Advances | |||||
Inventories | 12.54 | 12.65 | 14.63 | 13.68 | |
Sundry Debtors | 41.41 | 40.22 | 20.88 | 31.55 | |
Cash and Bank Balance | 6.38 | 1.81 | 0.47 | 1.30 | |
Loans and Advances | 34.35 | 16.20 | 19.64 | 11.79 | |
Total Current Assets | 94.67 | 70.88 | 55.62 | 58.31 | |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 26.80 | 22.74 | 12.58 | 29.14 | |
Provisions | 3.43 | 3.23 | 2.45 | 1.41 | |
Total CL & Provisions | 30.23 | 25.97 | 15.03 | 30.55 | |
Net Current Assets | 64.44 | 44.92 | 40.58 | 27.76 | |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Assets | 0.14 | 0.12 | 0.10 | 0.00 | |
Deferred Tax Liability | 19.09 | 11.08 | 10.67 | 8.09 | |
Net Deferred Tax | -18.95 | -10.96 | -10.57 | -8.09 | |
Other Assets | 0.54 | 0.17 | 0.19 | 0.00 | |
Total Assets | 207.32 | 170.53 | 171.08 | 167.92 | |
Contingent Liabilities | 4.81 | 2.19 | 2.14 | 0.00 |