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Snowman Logistics

BSE: 538635|NSE: SNOWMAN|ISIN: INE734N01019|SECTOR: Transport & Logistics
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Jun 22, 16:01
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-2.4 (-3.88%)
VOLUME 160,656
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Jun 22, 16:01
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Balance Sheet of Snowman Logistics

------------------- in Rs. Cr. -------------------
Mar 16 Mar 15 Mar 14 Mar 13 Mar 12
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 167.09 166.68 124.11 102.91 102.91
Total Share Capital 167.09 166.68 124.11 102.91 102.91
Reserves and Surplus 272.13 251.45 97.20 25.52 5.64
Total Reserves and Surplus 272.13 251.45 97.20 25.52 5.64
Total Shareholders Funds 439.22 418.12 221.30 128.43 108.55
NON-CURRENT LIABILITIES
Long Term Borrowings 108.22 71.15 90.40 90.90 0.00
Deferred Tax Liabilities [Net] 0.00 0.00 0.00 0.00 4.33
Other Long Term Liabilities 3.37 3.59 0.00 0.00 0.00
Long Term Provisions 0.65 0.33 0.24 0.37 0.24
Total Non-Current Liabilities 112.24 75.07 90.64 91.27 4.57
CURRENT LIABILITIES
Short Term Borrowings 12.50 0.00 40.25 0.00 0.00
Trade Payables 8.58 3.26 4.54 5.33 3.07
Other Current Liabilities 48.10 42.27 31.52 18.16 4.61
Short Term Provisions 0.13 10.13 0.19 0.08 0.14
Total Current Liabilities 69.31 55.66 76.49 23.58 7.82
Total Capital And Liabilities 620.77 548.84 388.44 243.27 120.93
ASSETS
NON-CURRENT ASSETS
Tangible Assets 441.23 335.88 248.74 156.66 73.80
Intangible Assets 0.46 0.68 1.26 0.75 0.55
Capital Work-In-Progress 26.46 22.97 42.43 31.96 10.19
Intangible Assets Under Development 0.00 0.00 0.00 0.09 0.33
Fixed Assets 468.16 359.53 292.44 189.46 84.87
Deferred Tax Assets [Net] 40.92 30.89 16.38 5.05 0.00
Long Term Loans And Advances 23.39 18.37 16.83 11.16 8.18
Other Non-Current Assets 0.08 0.14 0.14 0.12 0.21
Total Non-Current Assets 532.55 408.93 325.78 205.79 93.27
CURRENT ASSETS
Inventories 1.26 0.00 0.00 0.00 0.05
Trade Receivables 56.23 48.18 39.48 25.64 12.42
Cash And Cash Equivalents 21.11 83.73 16.09 7.33 14.06
Short Term Loans And Advances 8.02 7.80 6.68 4.41 1.01
OtherCurrentAssets 1.61 0.22 0.40 0.11 0.13
Total Current Assets 88.22 139.91 62.66 37.48 27.67
Total Assets 620.77 548.84 388.44 243.27 120.93
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 228.45 247.66 222.71 92.88 58.57
CIF VALUE OF IMPORTS
Capital Goods 3.00 1.89 4.33 0.00 0.00
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.01 0.03 0.03 0.00 0.00
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - - -
Other Earnings - - - - -
BONUS DETAILS
Bonus Equity Share Capital - - - - -
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

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