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Jan 01, 15:45Prev. Close
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| Balance Sheet of Shigan Quantum Technologies (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 | 20.33 | 18.13 | 17.21 | 17.21 | 2.54 | |
| Total Share Capital | 20.33 | 18.13 | 17.21 | 17.21 | 2.54 | |
| Reserves and Surplus | 72.54 | 48.24 | 36.34 | 32.48 | 14.32 | |
| Total Reserves and Surplus | 72.54 | 48.24 | 36.34 | 32.48 | 14.32 | |
| Total Shareholders Funds | 92.86 | 70.99 | 53.55 | 49.69 | 16.86 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 7.61 | 7.02 | 0.47 | 0.83 | 1.15 | |
| Deferred Tax Liabilities [Net] | 0.00 | 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 | 1.58 | 1.42 | 1.12 | 1.06 | 0.49 | |
| Total Non-Current Liabilities | 9.18 | 8.44 | 1.59 | 1.89 | 1.64 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 45.89 | 37.66 | 34.56 | 21.40 | 7.62 | |
| Trade Payables | 24.75 | 28.76 | 28.26 | 42.91 | 15.00 | |
| Other Current Liabilities | 3.00 | 4.65 | 7.75 | 21.47 | 3.17 | |
| Short Term Provisions | 1.21 | 1.25 | 1.07 | 1.09 | 1.00 | |
| Total Current Liabilities | 74.85 | 72.31 | 71.64 | 86.87 | 26.80 | |
| Total Capital And Liabilities | 176.90 | 151.74 | 126.78 | 138.46 | 45.30 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 15.11 | 15.99 | 13.71 | 4.61 | 3.08 | |
| Intangible Assets | 1.03 | 1.32 | 1.69 | 2.18 | 2.58 | |
| 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 | 16.14 | 17.30 | 15.39 | 6.79 | 5.65 | |
| Non-Current Investments | 6.42 | 5.42 | 5.17 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.65 | 0.52 | 0.38 | 0.44 | 0.24 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.07 | 0.65 | |
| Other Non-Current Assets | 0.59 | 0.41 | 1.37 | 0.69 | 0.00 | |
| Total Non-Current Assets | 23.80 | 23.66 | 22.31 | 7.98 | 6.55 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 49.24 | 51.82 | 55.68 | 54.51 | 12.10 | |
| Trade Receivables | 39.09 | 21.04 | 5.87 | 34.80 | 11.19 | |
| Cash And Cash Equivalents | 21.41 | 10.01 | 2.59 | 25.88 | 2.17 | |
| Short Term Loans And Advances | 42.92 | 45.00 | 40.28 | 15.28 | 13.29 | |
| OtherCurrentAssets | 0.44 | 0.22 | 0.05 | 0.00 | 0.00 | |
| Total Current Assets | 153.10 | 128.08 | 104.47 | 130.47 | 38.75 | |
| Total Assets | 176.90 | 151.74 | 126.78 | 138.46 | 45.30 | |
| 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 | 38.95 | 41.23 | 0.00 | 70.57 | 0.00 | |
| Trade/Other Goods | 38.95 | 41.23 | 0.00 | 70.57 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 9.44 | 0.04 | 41.56 | 16.46 | 21.51 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | -- | -- | -- | -- | |
| Other Earnings | 0.20 | 0.11 | 0.33 | 2.04 | 0.05 | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | -- | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 6.42 | 5.42 | -- | -- | -- | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
