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Sanghvi Brands Promoters

BSE: 540782|ISIN: INE204Y01010|SECTOR: Miscellaneous
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Balance Sheet of Sanghvi Brands Promoters

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 10.42 10.42 0.70 0.65 0.65
Preference Share Capital 0.00 0.00 0.00 2.80 2.80
Total Share Capital 10.42 10.42 0.70 3.45 3.45
Reserves and Surplus 14.18 14.68 9.31 5.74 5.64
Total Reserves and Surplus 14.18 14.68 9.31 5.74 5.64
Total Shareholders Funds 24.60 25.10 10.01 11.99 11.89
NON-CURRENT LIABILITIES
Other Long Term Liabilities 0.00 0.03 0.03 0.12 0.15
Long Term Provisions 0.26 0.11 0.17 0.10 0.05
Total Non-Current Liabilities 0.26 0.14 0.20 0.22 0.20
CURRENT LIABILITIES
Short Term Borrowings 0.00 0.00 0.00 0.03 0.02
Trade Payables 0.25 0.88 0.46 0.55 0.35
Other Current Liabilities 1.07 1.58 1.49 0.94 0.50
Short Term Provisions 0.04 0.01 0.01 0.31 0.34
Total Current Liabilities 1.36 2.47 1.97 1.83 1.21
Total Capital And Liabilities 26.22 27.70 12.17 11.25 10.50
ASSETS
NON-CURRENT ASSETS
Tangible Assets 3.33 0.34 0.42 0.44 0.14
Intangible Assets 0.00 0.08 0.01 0.01 0.01
Fixed Assets 3.33 0.42 0.43 0.45 0.15
Non-Current Investments 1.34 0.87 0.76 0.76 0.04
Deferred Tax Assets [Net] 0.00 0.00 0.06 0.04 0.03
Long Term Loans And Advances 0.88 0.56 0.30 0.50 0.42
Other Non-Current Assets 0.44 0.34 0.28 0.00 0.00
Total Non-Current Assets 5.98 2.19 1.82 1.75 0.63
CURRENT ASSETS
Inventories 1.40 1.34 0.88 0.35 0.30
Trade Receivables 0.88 1.10 1.81 0.82 0.44
Cash And Cash Equivalents 8.94 15.81 2.47 5.97 8.13
Short Term Loans And Advances 8.98 7.13 5.16 2.34 0.93
OtherCurrentAssets 0.04 0.12 0.02 0.01 0.06
Total Current Assets 20.25 25.51 10.35 9.49 9.87
Total Assets 26.22 27.70 12.17 11.25 10.50
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 0.00 0.00 0.00 0.12 0.04
CIF VALUE OF IMPORTS
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.00 0.59 0.25 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 - 0.87 0.76 0.75 0.03
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - - -
Source : Dion Global Solutions Limited

Results of Sanghvi Brands

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