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Jan 16, 15:59Prev. Close
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| Balance Sheet of Sadhav Shipping (in Rs. Cr.) | Mar 15 | Mar 14 | Mar 13 | Mar 12 | Mar 10 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 2.39 | 2.06 | 2.06 | 1.86 | 1.86 | |
| Total Share Capital | 2.39 | 2.06 | 2.06 | 1.86 | 1.86 | |
| Reserves and Surplus | 13.55 | 10.97 | 10.96 | 6.03 | 3.80 | |
| Total Reserves and Surplus | 13.55 | 10.97 | 10.96 | 6.03 | 3.80 | |
| Total Shareholders Funds | 15.94 | 13.03 | 13.02 | 7.89 | 5.67 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 25.50 | 30.49 | 32.11 | 11.26 | 6.46 | |
| Deferred Tax Liabilities [Net] | 3.94 | 3.90 | 2.80 | 1.39 | 0.00 | |
| Other Long Term Liabilities | 0.23 | 0.94 | 1.34 | 1.16 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 29.68 | 35.32 | 36.24 | 13.82 | 6.46 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 7.39 | 4.25 | 4.26 | 5.20 | 0.00 | |
| Trade Payables | 1.37 | 1.65 | 3.89 | 2.74 | 0.00 | |
| Other Current Liabilities | 0.44 | 0.65 | 0.97 | 0.32 | 0.68 | |
| Short Term Provisions | 0.09 | 0.07 | 0.07 | 0.09 | 0.10 | |
| Total Current Liabilities | 9.29 | 6.62 | 9.19 | 8.35 | 0.79 | |
| Total Capital And Liabilities | 54.91 | 54.96 | 58.45 | 30.07 | 12.91 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 38.06 | 44.39 | 49.32 | 18.04 | 7.96 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 1.65 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 43.33 | 44.39 | 49.32 | 24.46 | 9.61 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 1.15 | 1.15 | 1.15 | 0.02 | 0.00 | |
| Total Non-Current Assets | 44.48 | 45.55 | 50.47 | 24.47 | 9.62 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade Receivables | 5.64 | 6.09 | 4.88 | 3.29 | 1.58 | |
| Cash And Cash Equivalents | 3.51 | 1.02 | 0.44 | 0.27 | 0.04 | |
| Short Term Loans And Advances | 1.26 | 2.30 | 2.66 | 2.03 | 1.67 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 10.42 | 9.42 | 7.98 | 5.59 | 3.29 | |
| Total Assets | 54.91 | 54.96 | 58.45 | 30.07 | 12.91 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 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 | 0.01 | 0.01 | -- | -- | -- |
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