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Nov 06, 15:43Prev. Close
33.30
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| Balance Sheet of Siddhi Cotspin (in Rs. Cr.) | Mar 20 | |
| 12 mths | ||
| EQUITIES AND LIABILITIES | ||
| SHAREHOLDER'S FUNDS | ||
| Equity Share Capital | 4.11 | |
| Total Share Capital | 4.38 | |
| Reserves and Surplus | 33.62 | |
| Total Reserves and Surplus | 33.62 | |
| Total Shareholders Funds | 37.99 | |
| NON-CURRENT LIABILITIES | ||
| Long Term Borrowings | 93.00 | |
| Deferred Tax Liabilities [Net] | 2.59 | |
| Other Long Term Liabilities | 0.00 | |
| Long Term Provisions | 0.09 | |
| Total Non-Current Liabilities | 95.68 | |
| CURRENT LIABILITIES | ||
| Short Term Borrowings | 29.50 | |
| Trade Payables | 12.36 | |
| Other Current Liabilities | 11.27 | |
| Short Term Provisions | 1.37 | |
| Total Current Liabilities | 54.50 | |
| Total Capital And Liabilities | 188.18 | |
| ASSETS | ||
| NON-CURRENT ASSETS | ||
| Tangible Assets | 109.10 | |
| Intangible Assets | 0.00 | |
| Capital Work-In-Progress | 0.00 | |
| Other Assets | 0.00 | |
| Fixed Assets | 109.10 | |
| Non-Current Investments | 0.00 | |
| Deferred Tax Assets [Net] | 0.00 | |
| Long Term Loans And Advances | 0.00 | |
| Other Non-Current Assets | 0.32 | |
| Total Non-Current Assets | 109.42 | |
| CURRENT ASSETS | ||
| Current Investments | 0.00 | |
| Inventories | 16.83 | |
| Trade Receivables | 39.01 | |
| Cash And Cash Equivalents | 0.70 | |
| Short Term Loans And Advances | 8.56 | |
| OtherCurrentAssets | 13.66 | |
| Total Current Assets | 78.76 | |
| Total Assets | 188.18 | |
| OTHER ADDITIONAL INFORMATION | ||
| CONTINGENT LIABILITIES, COMMITMENTS | ||
| Contingent Liabilities | 0.00 | |
| CIF VALUE OF IMPORTS | ||
| Raw Materials | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | |
| Trade/Other Goods | 0.00 | |
| Capital Goods | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||
| Expenditure In Foreign Currency | 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 | -- | |
| CURRENT INVESTMENTS | ||
| Current Investments Quoted Market Value | -- | |
| Current Investments Unquoted Book Value | -- |
