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Snowman Logistics

BSE: 538635|NSE: SNOWMAN|ISIN: INE734N01019|SECTOR: Transport & Logistics
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Download Annual Report PDF Format 2016 | 2015

Balance Sheet of Snowman Logistics

------------------- in Rs. Cr. -------------------
Mar 17 Mar 16 Mar 15 Mar 14 Mar 13
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 167.09 167.09 166.68 124.11 102.91
Total Share Capital 167.09 167.09 166.68 124.11 102.91
Reserves and Surplus 261.58 272.13 251.45 97.20 25.52
Total Reserves and Surplus 261.58 272.13 251.45 97.20 25.52
Total Shareholders Funds 428.67 439.22 418.12 221.30 128.43
NON-CURRENT LIABILITIES
Long Term Borrowings 109.49 108.22 71.15 90.40 90.90
Other Long Term Liabilities 0.00 3.37 3.59 0.00 0.00
Long Term Provisions 11.01 0.65 0.33 0.24 0.37
Total Non-Current Liabilities 120.51 112.24 75.07 90.64 91.27
CURRENT LIABILITIES
Short Term Borrowings 0.00 12.50 0.00 40.25 0.00
Trade Payables 7.46 8.58 3.26 4.54 5.33
Other Current Liabilities 41.53 48.10 42.27 31.52 18.16
Short Term Provisions 0.00 0.13 10.13 0.19 0.08
Total Current Liabilities 48.99 69.31 55.66 76.49 23.58
Total Capital And Liabilities 598.16 620.77 548.84 388.44 243.27
ASSETS
NON-CURRENT ASSETS
Tangible Assets 447.74 441.23 335.88 248.74 156.66
Intangible Assets 0.17 0.46 0.68 1.26 0.75
Capital Work-In-Progress 4.57 26.46 22.97 42.43 31.96
Intangible Assets Under Development 0.00 0.00 0.00 0.00 0.09
Fixed Assets 452.48 468.16 359.53 292.44 189.46
Non-Current Investments 0.17 0.00 0.00 0.00 0.00
Deferred Tax Assets [Net] 54.11 40.92 30.89 16.38 5.05
Long Term Loans And Advances 0.00 23.39 18.37 16.83 11.16
Other Non-Current Assets 30.58 0.08 0.14 0.14 0.12
Total Non-Current Assets 537.34 532.55 408.93 325.78 205.79
CURRENT ASSETS
Inventories 0.00 1.26 0.00 0.00 0.00
Trade Receivables 35.28 56.23 48.18 39.48 25.64
Cash And Cash Equivalents 19.12 21.11 83.73 16.09 7.33
Short Term Loans And Advances 0.32 8.02 7.80 6.68 4.41
OtherCurrentAssets 6.10 1.61 0.22 0.40 0.11
Total Current Assets 60.82 88.22 139.91 62.66 37.48
Total Assets 598.16 620.77 548.84 388.44 243.27
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 261.88 228.45 247.66 222.71 92.88
CIF VALUE OF IMPORTS
Capital Goods 2.67 3.00 1.89 4.33 0.00
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.00 0.01 0.03 0.03 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

Results of Transport & Logistics Sector

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