| Sambhv Steel Tubes Ltd | Industry : (Steel) | |
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| Mar'2025 | Mar'2024 | Mar'2023 | Mar'2022 | Mar'2021 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 241.00 | 241.00 | 20.09 | 20.09 | 20.09 |
| Reserves | 255.04 | 197.28 | 190.31 | 129.21 | 57.85 |
| 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 | 496.04 | 438.28 | 210.40 | 149.30 | 77.94 |
| Secured Loans | 429.40 | 276.99 | 239.61 | 214.84 | 129.77 |
| Unsecured Loans | 106.18 | 73.56 | 45.44 | 26.80 | 28.21 |
| Total Debt | 535.58 | 350.55 | 285.05 | 241.64 | 157.98 |
| Other Liabilities | 2.17 | 1.40 | 0.85 | 0.89 | 0.00 |
| Total Liabilities | 1,033.79 | 790.23 | 496.30 | 391.83 | 235.92 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 786.22 | 373.64 | 320.14 | 245.57 | 125.42 |
| Less: Accumulated Depreciation | 71.23 | 36.86 | 25.97 | 10.11 | 11.41 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 714.99 | 336.78 | 294.17 | 235.46 | 114.01 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 85.73 | 215.61 | 21.51 | 16.70 | 59.63 |
| Investments | 65.17 | 0.00 | 0.00 | 0.00 | 0.00 |
| Current Assets, Loans & Advances | |||||
| Inventories | 253.89 | 149.06 | 141.45 | 121.51 | 35.48 |
| Sundry Debtors | 147.16 | 94.10 | 34.57 | 15.64 | 7.63 |
| Cash and Bank Balance | 16.19 | 42.99 | 7.70 | 8.39 | 0.80 |
| Loans and Advances | 106.69 | 29.17 | 22.66 | 43.45 | 49.28 |
| Total Current Assets | 523.92 | 315.31 | 206.37 | 188.99 | 93.19 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 369.43 | 124.01 | 40.81 | 43.91 | 27.70 |
| Provisions | 1.06 | 7.15 | 0.82 | 13.07 | 1.37 |
| Total CL & Provisions | 370.48 | 131.16 | 41.63 | 56.98 | 29.08 |
| Net Current Assets | 153.44 | 184.15 | 164.74 | 132.01 | 64.11 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 1.84 | 1.34 | 0.83 | 0.33 | 0.00 |
| Deferred Tax Liability | 32.06 | 20.09 | 15.04 | 10.03 | 5.32 |
| Net Deferred Tax | -30.22 | -18.75 | -14.21 | -9.70 | -5.32 |
| Other Assets | 44.69 | 72.43 | 30.09 | 17.36 | 3.49 |
| Total Assets | 1,033.79 | 790.23 | 496.29 | 391.83 | 235.92 |
| Contingent Liabilities | 23.80 | 7.66 | 2.30 | 2.26 | 0.00 |