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Jan 16, 15:40Prev. Close
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| Balance Sheet of Sameera Agro And Infra (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 11.91 | 11.91 | 8.43 | 4.21 | 4.21 | |
| Total Share Capital | 11.91 | 11.91 | 8.43 | 4.21 | 4.21 | |
| Reserves and Surplus | 108.62 | 80.23 | 10.34 | 4.52 | 1.78 | |
| Total Reserves and Surplus | 108.62 | 80.23 | 10.34 | 4.52 | 1.78 | |
| Total Shareholders Funds | 120.53 | 92.14 | 18.77 | 8.74 | 6.00 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 1.49 | 2.48 | 2.48 | 2.48 | 0.00 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.86 | 0.75 | 0.75 | 0.75 | 0.75 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 2.35 | 3.23 | 3.23 | 3.23 | 0.75 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 4.50 | 0.03 | 0.03 | 0.02 | 0.02 | |
| Trade Payables | 10.57 | 8.16 | 28.65 | 24.09 | 25.37 | |
| Other Current Liabilities | 2.40 | 2.40 | 2.48 | 2.25 | 2.27 | |
| Short Term Provisions | 7.56 | 5.57 | 4.92 | 1.90 | 1.90 | |
| Total Current Liabilities | 25.03 | 16.15 | 36.08 | 28.26 | 29.56 | |
| Total Capital And Liabilities | 147.91 | 111.52 | 58.09 | 40.23 | 36.31 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 0.16 | 0.19 | 0.23 | 0.28 | 0.32 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 15.26 | 11.12 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 15.43 | 11.32 | 0.23 | 0.28 | 0.32 | |
| Non-Current Investments | 36.53 | 22.34 | 0.44 | 0.44 | 2.76 | |
| Deferred Tax Assets [Net] | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | |
| Long Term Loans And Advances | 1.89 | 0.02 | 0.02 | 0.02 | 0.02 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 53.88 | 33.70 | 0.71 | 0.76 | 3.12 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 11.32 | 9.88 | 4.58 | 4.46 | 2.49 | |
| Trade Receivables | 82.15 | 65.55 | 46.53 | 28.94 | 26.04 | |
| Cash And Cash Equivalents | 0.19 | 0.14 | 0.02 | 0.01 | 0.16 | |
| Short Term Loans And Advances | 0.00 | 1.87 | 1.87 | 1.87 | 2.17 | |
| OtherCurrentAssets | 0.38 | 0.37 | 4.37 | 4.20 | 2.32 | |
| Total Current Assets | 94.03 | 77.81 | 57.38 | 39.47 | 33.19 | |
| Total Assets | 147.91 | 111.52 | 58.09 | 40.23 | 36.31 | |
| 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 | 4.21 | 4.21 | 4.21 | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 36.53 | 22.34 | 0.44 | 0.44 | 2.76 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
