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Sreeleathers

BSE: 535601|NSE: SREEL|ISIN: INE099F01013|SECTOR: Leather Products
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Balance Sheet of Sreeleathers

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 25.16 25.16 25.16 25.16 25.16
Equity Share Capital 25.16 25.16 25.16 25.16 25.16
Reserves 264.24 229.90 195.41 182.00 170.70
Networth 289.40 255.06 220.57 207.16 195.86
Secured Loans 0.00 1.10 0.00 0.00 0.00
Unsecured Loans 1.19 0.00 0.00 0.00 0.00
Total Debt 1.19 1.10 0.00 0.00 0.00
Total Liabilities 290.59 256.16 220.57 207.16 195.86
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 160.66 156.92 165.85 165.75 165.74
Less: Accum. Depreciation 9.65 0.00 7.75 6.50 5.27
Net Block 151.01 156.92 158.10 159.25 160.47
Investments 129.70 76.99 55.11 27.62 28.85
Inventories 14.36 10.59 9.53 8.28 6.64
Sundry Debtors 0.25 0.44 0.84 0.14 0.59
Cash and Bank Balance 7.02 26.21 5.75 18.06 5.40
Total Current Assets 21.63 37.24 16.12 26.48 12.63
Loans and Advances 14.26 17.27 8.94 8.52 4.86
Total CA, Loans & Advances 35.89 54.51 25.06 35.00 17.49
Current Liabilities 12.41 20.79 10.33 8.25 6.69
Provisions 13.62 11.47 7.38 6.46 4.25
Total CL & Provisions 26.03 32.26 17.71 14.71 10.94
Net Current Assets 9.86 22.25 7.35 20.29 6.55
Total Assets 290.57 256.16 220.56 207.16 195.87
Contingent Liabilities 0.93 0.00 0.93 0.93 0.93
Book Value (Rs) 115.04 101.39 87.68 82.35 77.86
Source : Dion Global Solutions Limited

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