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| Balance Sheet of Sellowrap Industries (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 | 10.10 | 9.49 | 9.49 | 9.49 | 9.49 | |
| Total Share Capital | 10.10 | 9.49 | 9.49 | 9.49 | 9.49 | |
| Reserves and Surplus | 29.36 | 17.71 | 13.16 | 10.56 | 10.74 | |
| Total Reserves and Surplus | 35.95 | 24.30 | 19.75 | 17.15 | 17.33 | |
| Total Shareholders Funds | 46.05 | 33.79 | 29.24 | 26.64 | 26.82 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 14.67 | 10.82 | 14.74 | 12.32 | 11.01 | |
| Deferred Tax Liabilities [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 1.58 | 1.24 | 0.97 | 0.80 | 0.81 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 16.24 | 12.06 | 15.72 | 13.12 | 11.82 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 23.33 | 20.87 | 15.28 | 11.12 | 4.94 | |
| Trade Payables | 17.25 | 11.93 | 15.40 | 9.11 | 7.56 | |
| Other Current Liabilities | 32.81 | 15.69 | 12.98 | 14.08 | 13.10 | |
| Short Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Liabilities | 73.39 | 48.49 | 43.66 | 34.31 | 25.61 | |
| Total Capital And Liabilities | 135.69 | 94.35 | 88.62 | 74.08 | 64.25 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 53.35 | 33.31 | 32.19 | 31.06 | 25.87 | |
| Intangible Assets | 0.46 | 0.17 | 0.20 | 0.19 | 0.29 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 53.81 | 33.48 | 32.39 | 31.25 | 26.16 | |
| Non-Current Investments | 10.81 | 10.41 | 10.23 | 9.74 | 12.82 | |
| Deferred Tax Assets [Net] | 1.03 | 0.25 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 2.00 | 1.86 | 0.82 | 0.57 | 0.38 | |
| Other Non-Current Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Assets | 67.66 | 46.01 | 43.44 | 41.56 | 39.36 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 22.73 | 18.08 | 13.90 | 12.96 | 7.45 | |
| Trade Receivables | 30.06 | 21.66 | 23.36 | 12.83 | 11.22 | |
| Cash And Cash Equivalents | 0.07 | 0.08 | 0.16 | 0.18 | 0.73 | |
| Short Term Loans And Advances | 15.16 | 8.51 | 7.77 | 6.55 | 5.49 | |
| OtherCurrentAssets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Current Assets | 68.03 | 48.34 | 45.18 | 32.51 | 24.89 | |
| Total Assets | 135.69 | 94.35 | 88.62 | 74.08 | 64.25 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.31 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 6.41 | 8.49 | 7.06 | 1.98 | 1.85 | |
| 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 | 0.00 | 2.41 | 0.00 | 0.58 | 0.27 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.23 | 3.19 | 0.86 | 0.38 | 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 | 10.81 | 10.41 | 10.23 | 9.74 | 12.82 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
