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Snowman Logistics

BSE: 538635|NSE: SNOWMAN|ISIN: INE734N01019|SECTOR: Transport & Logistics
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Mar 30, 16:00
64.65
-0.35 (-0.54%)
VOLUME 207,438
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Mar 30, 15:49
64.60
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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
Sources Of Funds
Total Share Capital 167.09 166.68 124.11 102.91 102.91
Equity Share Capital 167.09 166.68 124.11 102.91 102.91
Reserves 272.13 251.45 97.20 25.52 5.64
Networth 439.22 418.13 221.31 128.43 108.55
Secured Loans 120.72 71.15 130.65 90.90 0.00
Total Debt 120.72 71.15 130.65 90.90 0.00
Total Liabilities 559.94 489.28 351.96 219.33 108.55
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 551.93 422.91 309.45 203.35 112.83
Less: Accum. Depreciation 110.23 86.34 59.45 45.94 38.48
Net Block 441.70 336.57 250.00 157.41 74.35
Capital Work in Progress 26.46 22.97 42.43 32.05 10.52
Inventories 1.26 0.00 0.00 0.00 0.05
Sundry Debtors 56.23 48.18 39.48 25.64 12.42
Cash and Bank Balance 21.11 83.73 16.09 7.33 14.06
Total Current Assets 78.60 131.91 55.57 32.97 26.53
Loans and Advances 74.01 57.41 40.43 20.85 9.53
Total CA, Loans & Advances 152.61 189.32 96.00 53.82 36.06
Current Liabilities 60.05 49.12 36.05 23.49 12.00
Provisions 0.77 10.45 0.43 0.46 0.38
Total CL & Provisions 60.82 59.57 36.48 23.95 12.38
Net Current Assets 91.79 129.75 59.52 29.87 23.68
Total Assets 559.95 489.29 351.95 219.33 108.55
Contingent Liabilities 228.45 247.66 222.71 92.88 58.57
Book Value (Rs) 26.29 25.09 17.83 12.48 10.55
Source : Dion Global Solutions Limited

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