Saraswati Saree Depot Ltd | Industry : (Textiles) | |
---|---|---|
|
|
|
|
|
|
|
|
|
Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
---|---|---|---|---|---|
SOURCES OF FUNDS : | |||||
Equity Share Capital | 39.60 | 33.10 | 0.10 | 0.10 | 0.10 |
Reserves | 138.26 | 31.81 | 35.28 | 12.31 | 0.00 |
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 | 177.86 | 64.91 | 35.38 | 12.41 | 0.10 |
Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Unsecured Loans | 15.33 | 43.49 | 41.43 | 66.62 | 0.00 |
Total Debt | 15.33 | 43.49 | 41.43 | 66.62 | 0.00 |
Other Liabilities | 0.51 | 0.00 | 0.00 | 0.00 | 0.00 |
Total Liabilities | 193.70 | 108.40 | 76.81 | 79.03 | 0.10 |
APPLICATION OF FUNDS : | |||||
Gross Block | 10.70 | 5.61 | 4.66 | 3.79 | 0.00 |
Less: Accumulated Depreciation | 3.73 | 2.57 | 1.59 | 0.59 | 0.00 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 6.97 | 3.04 | 3.07 | 3.20 | 0.00 |
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 | 7.89 | 4.22 | 3.50 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 125.41 | 107.70 | 92.81 | 75.75 | 0.00 |
Sundry Debtors | 84.98 | 75.13 | 65.65 | 68.83 | 0.00 |
Cash and Bank Balance | 46.52 | 9.87 | 19.05 | 17.23 | 0.10 |
Loans and Advances | 7.21 | 5.76 | 4.55 | 4.93 | 0.00 |
Total Current Assets | 264.11 | 198.46 | 182.05 | 166.73 | 0.10 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 93.29 | 95.24 | 110.89 | 90.72 | 0.00 |
Provisions | 2.95 | 2.30 | 1.15 | 0.18 | 0.00 |
Total CL & Provisions | 96.24 | 97.54 | 112.04 | 90.91 | 0.00 |
Net Current Assets | 167.87 | 100.92 | 70.01 | 75.83 | 0.10 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.38 | 0.21 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.38 | 0.21 | 0.00 | 0.00 | 0.00 |
Other Assets | 10.58 | 0.01 | 0.23 | 0.01 | 0.00 |
Total Assets | 193.69 | 108.40 | 76.81 | 79.03 | 0.10 |
Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |