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| Balance Sheet of Sealmatic India (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | Mar 21 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 9.05 | 9.05 | 9.05 | 0.20 | 0.20 | |
| Total Share Capital | 9.05 | 9.05 | 9.05 | 0.20 | 0.20 | |
| Reserves and Surplus | 93.63 | 78.71 | 69.85 | 29.89 | 21.53 | |
| Total Reserves and Surplus | 93.63 | 78.71 | 69.85 | 29.89 | 21.53 | |
| Total Shareholders Funds | 102.68 | 87.76 | 78.90 | 30.09 | 21.73 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 3.33 | 2.36 | 3.36 | 0.60 | 2.34 | |
| Deferred Tax Liabilities [Net] | 0.60 | 0.27 | 0.06 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.07 | 0.02 | 0.02 | 0.01 | 0.00 | |
| Total Non-Current Liabilities | 4.00 | 2.66 | 3.44 | 0.62 | 2.34 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 1.40 | 1.00 | 1.20 | 0.33 | 0.38 | |
| Trade Payables | 14.90 | 15.25 | 10.94 | 6.99 | 3.66 | |
| Other Current Liabilities | 3.23 | 3.34 | 2.58 | 1.15 | 1.26 | |
| Short Term Provisions | 1.30 | 0.44 | 0.41 | 0.19 | 0.35 | |
| Total Current Liabilities | 20.83 | 20.03 | 15.13 | 8.66 | 5.66 | |
| Total Capital And Liabilities | 127.51 | 110.45 | 97.47 | 39.37 | 29.74 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 28.65 | 20.72 | 14.90 | 8.45 | 6.67 | |
| Intangible Assets | 0.61 | 0.51 | 0.37 | 0.26 | 0.35 | |
| Capital Work-In-Progress | 0.00 | 0.46 | 0.00 | 0.00 | 0.07 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 29.27 | 24.17 | 15.27 | 8.70 | 7.10 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.18 | 0.18 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.11 | 0.23 | |
| Long Term Loans And Advances | 0.50 | 2.62 | 0.32 | 0.12 | 0.17 | |
| Other Non-Current Assets | 3.64 | 2.78 | 0.54 | 0.09 | 0.46 | |
| Total Non-Current Assets | 33.40 | 29.57 | 16.13 | 9.20 | 8.13 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.11 | 0.00 | 0.00 | |
| Inventories | 48.39 | 42.21 | 24.69 | 14.55 | 8.57 | |
| Trade Receivables | 25.65 | 15.80 | 12.78 | 8.91 | 6.34 | |
| Cash And Cash Equivalents | 15.21 | 16.57 | 40.07 | 4.34 | 4.71 | |
| Short Term Loans And Advances | 0.69 | 1.68 | 0.86 | 0.51 | 0.28 | |
| OtherCurrentAssets | 4.16 | 4.61 | 2.83 | 1.86 | 1.70 | |
| Total Current Assets | 94.11 | 80.88 | 81.34 | 30.17 | 21.60 | |
| Total Assets | 127.51 | 110.45 | 97.47 | 39.37 | 29.74 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 2.17 | 1.35 | 0.82 | 0.47 | 0.26 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 10.18 | 13.49 | 10.90 | 7.62 | 5.24 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 2.77 | 2.19 | 1.13 | 0.86 | 0.33 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 2.30 | 0.40 | 1.10 | 0.99 | 0.40 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | 61.17 | 41.18 | 34.49 | 31.66 | 23.70 | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 7.00 | 7.00 | 7.00 | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | -- | -- | -- | -- | -- | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | 0.11 | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
