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Scooters India

BSE: 505141|ISIN: INE959E01011|SECTOR: Auto - 2 & 3 Wheelers
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Balance Sheet of Scooters India

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 87.27 85.38 85.38 85.38 85.38
Equity Share Capital 87.27 85.38 85.38 85.38 85.38
Reserves -21.22 -15.69 3.02 13.32 7.83
Networth 66.05 69.69 88.40 98.70 93.21
Secured Loans 0.00 0.00 12.76 8.86 10.60
Unsecured Loans 12.00 9.89 13.89 17.89 21.89
Total Debt 12.00 9.89 26.65 26.75 32.49
Total Liabilities 78.05 79.58 115.05 125.45 125.70
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 71.67 70.89 61.30 60.27 59.75
Less: Accum. Depreciation 53.98 52.05 50.30 49.14 47.13
Net Block 17.69 18.84 11.00 11.13 12.62
Capital Work in Progress 4.35 4.41 0.31 0.00 0.26
Inventories 53.02 46.76 66.05 80.49 81.90
Sundry Debtors 0.64 0.00 0.78 1.15 1.43
Cash and Bank Balance 18.74 26.47 52.81 56.14 66.41
Total Current Assets 72.40 73.23 119.64 137.78 149.74
Loans and Advances 12.86 14.55 26.87 27.66 18.02
Total CA, Loans & Advances 85.26 87.78 146.51 165.44 167.76
Current Liabilities 26.03 27.53 37.64 46.12 46.55
Provisions 3.21 3.91 5.14 6.51 8.39
Total CL & Provisions 29.24 31.44 42.78 52.63 54.94
Net Current Assets 56.02 56.34 103.73 112.81 112.82
Total Assets 78.06 79.59 115.04 123.94 125.70
Contingent Liabilities 43.73 52.55 50.57 45.70 11.01
Book Value (Rs) 7.57 8.16 10.35 11.56 10.92
Source : Dion Global Solutions Limited

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