Balance Sheet

  • Company Name :
Sellowrap Industries Ltd Industry : Auto Ancillaries
  • BSE Code:
  • -
  • NSE Symbol:
  • SELLOWRAP
  • P/E(TTM):
  • 11.36
  • ISIN Demat:
  • INE0IJF01013
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 6.08
  • Book Value(₹):
  • 50.74
  • Market Cap(₹Cr.):
  • 94.90
  • Face Value(₹):
  • 10.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022
SOURCES OF FUNDS :          
Equity Share Capital 10.10 9.49 9.49 9.49
Reserves 35.95 24.30 19.75 17.15
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 46.05 33.79 29.24 26.64
Secured Loans 33.06 26.64 23.72 19.40
Unsecured Loans 4.95 5.05 6.31 4.05
Total Debt 38.01 31.69 30.03 23.45
Other Liabilities 1.58 1.24 0.97 0.80
Total Liabilities 85.64 66.72 60.24 50.89
APPLICATION OF FUNDS :          
Gross Block 86.08 59.54 53.68 49.40
Less: Accumulated Depreciation 32.27 26.06 21.29 18.15
Less:Impairment of Assets 0.00 0.00 0.00 0.00
Net Block 53.81 33.48 32.39 31.25
Lease Adjustments 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00
Investments 10.81 10.41 10.23 9.74
Current Assets, Loans & Advances          
Inventories 22.73 18.08 13.90 12.96
Sundry Debtors 30.06 21.66 23.36 12.83
Cash and Bank Balance 0.07 0.08 0.16 0.18
Loans and Advances 15.17 8.51 7.77 6.55
Total Current Assets 68.03 48.34 45.18 32.51
Less : Current Liabilities and Provisions          
Current Liabilities 46.50 25.59 27.17 22.66
Provisions 3.56 2.03 1.21 0.53
Total CL & Provisions 50.06 27.62 28.38 23.19
Net Current Assets 17.97 20.71 16.80 9.32
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00
Deferred Tax Assets 1.03 0.25 0.00 0.00
Deferred Tax Liability 0.00 0.00 0.00 0.00
Net Deferred Tax 1.03 0.25 0.00 0.00
Other Assets 2.00 1.86 0.82 0.57
Total Assets 85.62 66.71 60.24 50.88
Contingent Liabilities 0.00 0.00 0.00 0.00