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Sanghi Industries

BSE: 526521|NSE: SANGHIIND|ISIN: INE999B01013|SECTOR: Cement - Products & Building Materials
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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
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
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
Total Share Capital 251.00 219.98 219.98 262.64 289.52
Reserves and Surplus 1,346.88 894.00 831.03 690.88 669.54
Total Reserves and Surplus 1,346.88 894.00 831.03 690.88 669.54
Total Shareholders Funds 1,597.88 1,113.98 1,051.01 953.52 959.06
NON-CURRENT LIABILITIES
Long Term Borrowings 550.83 459.02 471.23 282.29 433.37
Other Long Term Liabilities 73.64 106.94 47.40 21.89 18.67
Long Term Provisions 38.32 48.11 54.38 37.96 27.63
Total Non-Current Liabilities 662.79 614.07 573.01 342.14 479.67
CURRENT LIABILITIES
Short Term Borrowings 163.00 127.81 65.22 52.75 47.49
Trade Payables 132.70 142.13 143.96 165.44 76.37
Other Current Liabilities 77.79 57.38 163.36 245.67 193.90
Short Term Provisions 20.16 10.25 23.84 0.50 0.27
Total Current Liabilities 393.65 337.57 396.38 464.36 318.03
Total Capital And Liabilities 2,654.32 2,065.62 2,020.40 1,760.02 1,756.76
ASSETS
NON-CURRENT ASSETS
Tangible Assets 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
Fixed Assets 1,802.30 1,619.00 1,560.68 1,294.38 1,324.86
Deferred Tax Assets [Net] 87.09 95.65 58.52 58.52 53.97
Long Term Loans And Advances 0.00 0.00 0.00 0.00 24.36
Other Non-Current Assets 33.66 36.52 19.44 0.00 0.00
Total Non-Current Assets 1,923.05 1,751.17 1,638.64 1,352.90 1,403.19
CURRENT ASSETS
Inventories 147.49 186.58 138.45 167.13 147.79
Trade Receivables 32.08 23.94 18.44 14.54 12.51
Cash And Cash Equivalents 428.05 16.27 83.03 5.53 33.95
Short Term Loans And Advances 0.00 0.00 0.00 219.92 159.32
OtherCurrentAssets 123.65 87.66 141.84 0.00 0.00
Total Current Assets 731.27 314.45 381.76 407.12 353.57
Total Assets 2,654.32 2,065.62 2,020.40 1,760.02 1,756.76
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 193.95 133.49 218.61 156.40 142.76
CIF VALUE OF IMPORTS
Stores, Spares And Loose Tools 0.00 0.00 2.27 13.23 15.49
Capital Goods 0.00 0.00 6.34 11.40 2.09
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.00 0.00 0.21 1.78 1.72
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - 81.20 65.42 182.23
Other Earnings 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

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