Sacheerome Ltd | Industry : Chemicals | |
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Mar '2025 | Mar '2024 | Mar '2023 | Mar '2022 | ||
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 16.33 | 16.33 | 4.08 | 4.08 | |
Reserves | 45.65 | 29.62 | 31.25 | 25.26 | |
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 | 61.98 | 45.95 | 35.33 | 29.34 | |
Secured Loans | 3.47 | 1.43 | 0.00 | 8.26 | |
Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | |
Total Debt | 3.47 | 1.43 | 0.00 | 8.26 | |
Other Liabilities | 2.66 | 2.32 | 1.95 | 1.66 | |
Total Liabilities | 68.11 | 49.70 | 37.28 | 39.26 | |
APPLICATION OF FUNDS : | |||||
Gross Block | 45.87 | 44.00 | 41.39 | 27.48 | |
Less: Accumulated Depreciation | 23.34 | 21.73 | 20.18 | 18.77 | |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Block | 22.53 | 22.27 | 21.21 | 8.71 | |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | |
Capital Work in Progress | 28.48 | 8.15 | 1.50 | 0.00 | |
Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
Current Assets, Loans & Advances | |||||
Inventories | 10.88 | 11.82 | 11.14 | 11.92 | |
Sundry Debtors | 15.41 | 15.74 | 12.08 | 11.75 | |
Cash and Bank Balance | 1.92 | 1.88 | 0.11 | 0.04 | |
Loans and Advances | 0.92 | 1.18 | 0.96 | 0.81 | |
Total Current Assets | 29.12 | 30.62 | 24.28 | 24.52 | |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 16.44 | 13.25 | 11.33 | 9.74 | |
Provisions | 0.12 | 0.57 | 0.60 | 0.08 | |
Total CL & Provisions | 16.57 | 13.82 | 11.93 | 9.82 | |
Net Current Assets | 12.56 | 16.80 | 12.35 | 14.70 | |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | |
Deferred Tax Assets | 1.41 | 1.30 | 1.33 | 1.25 | |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | |
Net Deferred Tax | 1.41 | 1.30 | 1.33 | 1.25 | |
Other Assets | 3.13 | 1.18 | 0.90 | 14.61 | |
Total Assets | 68.11 | 49.70 | 37.28 | 39.27 | |
Contingent Liabilities | 0.53 | 0.66 | 0.72 | 0.43 |