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Sanghi Industries

BSE: 526521|NSE: SANGHIIND|ISIN: INE999B01013|SECTOR: Cement - Products & Building Materials
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Jun 22, 16:00
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Balance Sheet of Sanghi Industries

------------------- in Rs. Cr. -------------------
Mar '18 Mar '17 Mar '16 Jun '15 Jun '14
12 mths 12 mths 9 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 251.00 219.98 219.98 262.64 289.52
Equity Share Capital 251.00 219.98 219.98 219.98 219.98
Preference Share Capital 0.00 0.00 0.00 42.66 69.54
Reserves 1,346.88 894.00 831.03 690.88 669.54
Networth 1,597.88 1,113.98 1,051.01 953.52 959.06
Secured Loans 713.83 586.83 536.45 335.04 480.86
Total Debt 713.83 586.83 536.45 335.04 480.86
Total Liabilities 2,311.71 1,700.81 1,587.46 1,288.56 1,439.92
Mar '18 Mar '17 Mar '16 Jun '15 Jun '14
12 mths 12 mths 9 mths 12 mths 12 mths
Application Of Funds
Gross Block 2,710.67 2,581.96 2,535.63 2,287.28 2,194.88
Less: Accum. Depreciation 1,201.95 1,130.09 1,057.30 1,049.24 929.32
Net Block 1,508.72 1,451.87 1,478.33 1,238.04 1,265.56
Capital Work in Progress 293.58 167.13 82.35 56.34 59.30
Inventories 147.49 186.58 138.45 167.13 147.79
Sundry Debtors 32.08 23.94 18.44 14.54 12.51
Cash and Bank Balance 428.05 16.27 83.03 5.53 33.95
Total Current Assets 607.62 226.79 239.92 187.20 194.25
Loans and Advances 244.40 219.83 219.80 278.44 237.65
Total CA, Loans & Advances 852.02 446.62 459.72 465.64 431.90
Current Liabilities 284.13 306.45 354.72 433.00 288.94
Provisions 58.48 58.36 78.22 38.46 27.90
Total CL & Provisions 342.61 364.81 432.94 471.46 316.84
Net Current Assets 509.41 81.81 26.78 -5.82 115.06
Total Assets 2,311.71 1,700.81 1,587.46 1,288.56 1,439.92
Contingent Liabilities 193.95 133.49 218.61 156.40 142.76
Book Value (Rs) 63.66 50.64 47.78 41.41 40.44
Source : Dion Global Solutions Limited

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