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Sanghi Industries

BSE: 526521|NSE: SANGHIIND|ISIN: INE999B01013|SECTOR: Cement - Products & Building Materials
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Download Annual Report PDF Format 2016 | 2011 | 2010 | 0615 | 0614 | 0613 | 0612

Balance Sheet of Sanghi Industries

------------------- in Rs. Cr. -------------------
Mar 17 Mar 16 Jun 15 Jun 14 Jun 13
12 mths 9 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 219.98 219.98 219.98 219.98 219.98
Preference Share Capital 0.00 0.00 42.66 69.54 76.23
Total Share Capital 219.98 219.98 262.64 289.52 296.21
Reserves and Surplus 894.00 692.41 690.88 669.54 619.96
Total Reserves and Surplus 894.00 692.41 690.88 669.54 619.96
Total Shareholders Funds 1,113.98 912.39 953.52 959.06 916.17
NON-CURRENT LIABILITIES
Long Term Borrowings 459.02 476.28 282.29 433.37 451.12
Other Long Term Liabilities 102.58 47.41 21.89 18.67 0.00
Long Term Provisions 48.11 54.31 37.96 27.63 4.88
Total Non-Current Liabilities 609.71 578.00 342.14 479.67 456.00
CURRENT LIABILITIES
Short Term Borrowings 127.81 65.22 52.75 47.49 38.28
Trade Payables 142.13 143.97 165.44 76.37 56.87
Other Current Liabilities 61.74 133.64 245.67 193.90 411.43
Short Term Provisions 10.25 0.62 0.50 0.27 2.44
Total Current Liabilities 341.93 343.45 464.36 318.03 509.02
Total Capital And Liabilities 2,065.62 1,833.84 1,760.02 1,756.76 1,881.19
ASSETS
NON-CURRENT ASSETS
Tangible Assets 1,451.87 1,205.13 1,238.04 1,265.56 1,381.49
Capital Work-In-Progress 167.13 82.35 56.34 59.30 54.57
Fixed Assets 1,619.00 1,287.48 1,294.38 1,324.86 1,436.06
Deferred Tax Assets [Net] 58.52 58.52 58.52 53.97 53.97
Long Term Loans And Advances 0.00 19.45 0.00 24.36 137.30
Other Non-Current Assets 0.00 0.00 0.00 0.00 1.10
Total Non-Current Assets 1,677.52 1,365.45 1,352.90 1,403.19 1,628.43
CURRENT ASSETS
Inventories 186.58 162.93 167.13 147.79 211.24
Trade Receivables 23.94 18.44 14.54 12.51 25.05
Cash And Cash Equivalents 16.27 83.03 5.53 33.95 2.35
Short Term Loans And Advances 7.97 203.99 219.92 159.32 14.12
OtherCurrentAssets 153.34 0.00 0.00 0.00 0.00
Total Current Assets 388.10 468.39 407.12 353.57 252.76
Total Assets 2,065.62 1,833.84 1,760.02 1,756.76 1,881.19
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 133.49 210.86 156.40 142.76 152.94
CIF VALUE OF IMPORTS
Raw Materials 0.00 0.00 0.00 0.00 25.84
Stores, Spares And Loose Tools 9.59 2.27 13.23 15.49 0.00
Capital Goods 1.52 6.34 11.40 2.09 0.00
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.61 0.21 1.78 1.72 2.46
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods 103.82 81.20 65.42 182.23 15.64
Other Earnings - - - - -
BONUS DETAILS
Bonus Equity Share Capital 38.58 38.58 38.58 38.58 38.58
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - - - -
Non-Current Investments Unquoted Book Value - - - - -
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

Results of Cement - Products & Building Materials Sector

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