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Snowman Logistics

BSE: 538635|NSE: SNOWMAN|ISIN: INE734N01019|SECTOR: Transport & Logistics
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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
Sources Of Funds
Total Share Capital 167.09 167.09 166.68 124.11 102.91
Equity Share Capital 167.09 167.09 166.68 124.11 102.91
Reserves 261.58 272.13 251.45 97.20 25.52
Networth 428.67 439.22 418.13 221.31 128.43
Secured Loans 109.49 120.72 71.15 130.65 90.90
Total Debt 109.49 120.72 71.15 130.65 90.90
Total Liabilities 538.16 559.94 489.28 351.96 219.33
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 515.35 551.93 422.91 309.45 203.35
Less: Accum. Depreciation 67.44 110.23 86.34 59.45 45.94
Net Block 447.91 441.70 336.57 250.00 157.41
Capital Work in Progress 4.57 26.46 22.97 42.43 32.05
Investments 0.17 0.00 0.00 0.00 0.00
Inventories 0.00 1.26 0.00 0.00 0.00
Sundry Debtors 35.28 56.23 48.18 39.48 25.64
Cash and Bank Balance 19.12 21.11 83.73 16.09 7.33
Total Current Assets 54.40 78.60 131.91 55.57 32.97
Loans and Advances 91.10 74.01 57.41 40.43 20.85
Total CA, Loans & Advances 145.50 152.61 189.32 96.00 53.82
Current Liabilities 48.99 60.05 49.12 36.05 23.49
Provisions 11.01 0.77 10.45 0.43 0.46
Total CL & Provisions 60.00 60.82 59.57 36.48 23.95
Net Current Assets 85.50 91.79 129.75 59.52 29.87
Total Assets 538.15 559.95 489.29 351.95 219.33
Contingent Liabilities 261.88 228.45 247.66 222.71 92.88
Book Value (Rs) 25.66 26.29 25.09 17.83 12.48
Source : Dion Global Solutions Limited

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