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Jan 23, 15:31Prev. Close
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| Balance Sheet of Sheetal Universal (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 | 11.46 | 11.46 | 3.50 | 3.50 | 3.50 | |
| Total Share Capital | 11.46 | 11.46 | 3.50 | 3.50 | 3.50 | |
| Reserves and Surplus | 32.38 | 23.06 | 3.06 | 1.00 | 0.74 | |
| Total Reserves and Surplus | 32.38 | 23.06 | 3.06 | 1.00 | 0.74 | |
| Total Shareholders Funds | 43.84 | 34.52 | 6.56 | 4.50 | 4.24 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 5.31 | 4.00 | 4.61 | 2.56 | 1.59 | |
| Deferred Tax Liabilities [Net] | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 5.40 | 4.00 | 4.61 | 2.56 | 1.59 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 16.80 | 11.12 | 8.74 | 7.28 | 4.66 | |
| Trade Payables | 1.91 | 0.59 | 5.89 | 1.45 | 1.86 | |
| Other Current Liabilities | 0.44 | 0.06 | 0.04 | 0.10 | 0.28 | |
| Short Term Provisions | 3.44 | 0.82 | 0.72 | 0.13 | 0.10 | |
| Total Current Liabilities | 22.60 | 12.58 | 15.39 | 8.96 | 6.91 | |
| Total Capital And Liabilities | 71.84 | 51.10 | 26.56 | 16.02 | 12.73 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 19.45 | 5.43 | 3.92 | 2.90 | 2.92 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 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 | 19.45 | 5.43 | 3.92 | 2.90 | 2.92 | |
| Non-Current Investments | 0.08 | 0.08 | 0.08 | 0.08 | 0.02 | |
| Deferred Tax Assets [Net] | 0.00 | 0.09 | 0.06 | 0.05 | 0.03 | |
| Long Term Loans And Advances | 5.39 | 8.15 | 0.61 | 0.17 | 0.00 | |
| Other Non-Current Assets | 2.41 | 0.45 | 0.21 | 0.21 | 0.00 | |
| Total Non-Current Assets | 27.34 | 14.19 | 4.88 | 3.41 | 2.97 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 17.18 | 6.04 | 6.48 | 3.17 | 2.06 | |
| Trade Receivables | 21.50 | 22.35 | 10.67 | 2.99 | 5.56 | |
| Cash And Cash Equivalents | 0.41 | 0.54 | 2.37 | 5.36 | 0.38 | |
| Short Term Loans And Advances | 5.40 | 7.96 | 2.13 | 1.09 | 0.00 | |
| OtherCurrentAssets | 0.02 | 0.02 | 0.02 | 0.00 | 1.77 | |
| Total Current Assets | 44.50 | 36.91 | 21.68 | 12.61 | 9.76 | |
| Total Assets | 71.84 | 51.10 | 26.56 | 16.02 | 12.73 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| 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 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.03 | 0.00 | 0.33 | 0.02 | 0.00 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | 1.30 | 107.26 | 19.15 | -- | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 0.08 | 0.08 | 0.08 | 0.08 | 0.02 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
