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Sanghi Industries

BSE: 526521|NSE: SANGHIIND|ISIN: INE999B01013|SECTOR: Cement - Products & Building Materials
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Dec 11, 16:00
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Balance Sheet of Sanghi Industries

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Jun 15
12 mths 12 mths 12 mths 9 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 251.00 251.00 219.98 219.98 219.98
Preference Share Capital 0.00 0.00 0.00 0.00 42.66
Total Share Capital 251.00 251.00 219.98 219.98 262.64
Reserves and Surplus 1,399.36 1,346.88 894.00 831.03 690.88
Total Reserves and Surplus 1,399.36 1,346.88 894.00 831.03 690.88
Total Shareholders Funds 1,650.36 1,597.88 1,113.98 1,051.01 953.52
NON-CURRENT LIABILITIES
Long Term Borrowings 538.90 550.83 459.02 471.23 282.29
Other Long Term Liabilities 57.21 73.64 106.94 47.40 21.89
Long Term Provisions 38.42 38.32 48.11 54.38 37.96
Total Non-Current Liabilities 634.53 662.79 614.07 573.01 342.14
CURRENT LIABILITIES
Short Term Borrowings 217.04 163.00 127.81 65.22 52.75
Trade Payables 193.04 132.70 142.13 143.96 165.44
Other Current Liabilities 105.65 77.79 57.38 163.36 245.67
Short Term Provisions 32.94 20.16 10.25 23.84 0.50
Total Current Liabilities 548.67 393.65 337.57 396.38 464.36
Total Capital And Liabilities 2,833.56 2,654.32 2,065.62 2,020.40 1,760.02
ASSETS
NON-CURRENT ASSETS
Tangible Assets 1,605.06 1,508.72 1,451.87 1,478.33 1,238.04
Capital Work-In-Progress 436.82 293.58 167.13 82.35 56.34
Fixed Assets 2,041.88 1,802.30 1,619.00 1,560.68 1,294.38
Deferred Tax Assets [Net] 86.05 87.09 95.65 58.52 58.52
Other Non-Current Assets 103.41 33.66 36.52 19.44 0.00
Total Non-Current Assets 2,231.34 1,923.05 1,751.17 1,638.64 1,352.90
CURRENT ASSETS
Inventories 237.28 147.49 186.58 138.45 167.13
Trade Receivables 44.18 32.08 23.94 18.44 14.54
Cash And Cash Equivalents 166.65 428.05 16.27 83.03 5.53
Short Term Loans And Advances 0.00 0.00 0.00 0.00 219.92
OtherCurrentAssets 154.11 123.65 87.66 141.84 0.00
Total Current Assets 602.22 731.27 314.45 381.76 407.12
Total Assets 2,833.56 2,654.32 2,065.62 2,020.40 1,760.02
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 668.27 193.95 133.49 218.61 156.40
CIF VALUE OF IMPORTS
Stores, Spares And Loose Tools 0.00 0.00 0.00 2.27 13.23
Capital Goods 0.00 0.00 0.00 6.34 11.40
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 234.09 0.00 0.00 0.21 1.78
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - 81.20 65.42
Other Earnings 19.13 4,968.40 1,630.49 - -
BONUS DETAILS
Bonus Equity Share Capital 38.58 38.58 38.58 38.58 38.58
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 - - - - -
Source : Dion Global Solutions Limited

Results of Sanghi Ind

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Results of Cement - Products & Building Materials Sector

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