BSE Live
May 21, 16:00Prev. Close
2.35
Open Price
2.35
Bid Price (Qty.)
0.00 (0)
Offer Price (Qty.)
0.00 (0)
NSE Live
May 21, 15:40Prev. Close
2.45
Open Price
2.45
Bid Price (Qty.)
0.00 (0)
Offer Price (Qty.)
2.45 (38000)
| Balance Sheet of S Kumars Nationwide (in Rs. Cr.) | Mar 14 | Mar 13 | Mar 12 | Mar 11 | Mar 10 | |
| 12 mths | 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | ||||||
| SHAREHOLDER'S FUNDS | ||||||
| Equity Share Capital | 297.40 | 297.40 | 297.40 | 284.98 | 236.51 | |
| Total Share Capital | 344.99 | 344.99 | 349.74 | 337.31 | 312.90 | |
| Reserves and Surplus | 359.83 | 815.66 | 1,196.88 | 1,131.59 | 733.68 | |
| Total Reserves and Surplus | 359.83 | 826.31 | 1,207.70 | 1,142.59 | 744.86 | |
| Total Shareholders Funds | 704.82 | 1,171.30 | 1,557.44 | 1,512.45 | 1,057.75 | |
| NON-CURRENT LIABILITIES | ||||||
| Long Term Borrowings | 255.67 | 641.27 | 801.33 | 1,046.86 | 1,231.34 | |
| Deferred Tax Liabilities [Net] | 53.28 | 42.32 | 39.60 | 26.92 | 18.23 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.42 | 0.24 | 0.00 | |
| Long Term Provisions | 4.46 | 1.68 | 1.48 | 0.97 | 0.00 | |
| Total Non-Current Liabilities | 313.42 | 685.27 | 842.83 | 1,074.99 | 1,249.57 | |
| CURRENT LIABILITIES | ||||||
| Short Term Borrowings | 816.68 | 1,334.32 | 1,624.35 | 1,178.64 | 1,134.46 | |
| Trade Payables | 222.51 | 249.36 | 257.39 | 81.67 | 78.95 | |
| Other Current Liabilities | 3,043.49 | 1,643.10 | 800.61 | 680.44 | 165.23 | |
| Short Term Provisions | 45.69 | 48.04 | 83.20 | 42.80 | 165.20 | |
| Total Current Liabilities | 4,128.37 | 3,274.83 | 2,765.55 | 1,983.55 | 1,543.85 | |
| Total Capital And Liabilities | 5,146.60 | 5,131.40 | 5,165.81 | 4,570.99 | 3,870.89 | |
| ASSETS | ||||||
| NON-CURRENT ASSETS | ||||||
| Tangible Assets | 882.59 | 984.32 | 1,091.04 | 763.92 | 650.99 | |
| Intangible Assets | 0.00 | 0.20 | 0.22 | 0.27 | 0.41 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 23.64 | 54.51 | 564.07 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 882.59 | 984.52 | 1,114.89 | 818.70 | 1,215.46 | |
| Non-Current Investments | 220.03 | 219.92 | 516.87 | 504.18 | 425.69 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | 1.16 | |
| Long Term Loans And Advances | 551.26 | 554.02 | 585.21 | 493.42 | 0.00 | |
| Other Non-Current Assets | 2.26 | 1.10 | 47.73 | 204.82 | 0.00 | |
| Total Non-Current Assets | 1,656.15 | 1,759.56 | 2,264.69 | 2,021.11 | 1,642.31 | |
| CURRENT ASSETS | ||||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 1,230.63 | 1,320.58 | 1,162.10 | 940.70 | 725.94 | |
| Trade Receivables | 1,903.04 | 1,834.17 | 1,493.76 | 1,188.73 | 1,029.63 | |
| Cash And Cash Equivalents | 7.99 | 3.12 | 10.80 | 20.77 | 46.26 | |
| Short Term Loans And Advances | 347.61 | 213.75 | 206.26 | 354.78 | 426.75 | |
| OtherCurrentAssets | 1.19 | 0.23 | 28.19 | 44.90 | 0.00 | |
| Total Current Assets | 3,490.46 | 3,371.84 | 2,901.12 | 2,549.87 | 2,228.58 | |
| Total Assets | 5,146.60 | 5,131.40 | 5,165.81 | 4,570.99 | 3,870.89 | |
| OTHER ADDITIONAL INFORMATION | ||||||
| CONTINGENT LIABILITIES, COMMITMENTS | ||||||
| Contingent Liabilities | 0.00 | 1,694.48 | 1,514.58 | 1,263.02 | 1,003.97 | |
| CIF VALUE OF IMPORTS | ||||||
| Raw Materials | 0.00 | 0.10 | 0.23 | 0.09 | 0.79 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 52.29 | 0.21 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 52.29 | 0.21 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.13 | 32.32 | 7.15 | |
| EXPENDITURE IN FOREIGN EXCHANGE | ||||||
| Expenditure In Foreign Currency | 0.00 | 0.81 | 5.91 | 5.79 | 5.94 | |
| REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS | ||||||
| Dividend Remittance In Foreign Currency | -- | -- | -- | -- | -- | |
| EARNINGS IN FOREIGN EXCHANGE | ||||||
| FOB Value Of Goods | -- | 4.36 | 66.93 | 68.50 | 10.90 | |
| Other Earnings | -- | -- | -- | -- | -- | |
| BONUS DETAILS | ||||||
| Bonus Equity Share Capital | -- | -- | -- | -- | -- | |
| NON-CURRENT INVESTMENTS | ||||||
| Non-Current Investments Quoted Market Value | -- | 0.41 | 1.20 | 2.39 | 1.55 | |
| Non-Current Investments Unquoted Book Value | -- | 218.92 | 515.87 | 503.18 | 424.28 | |
| CURRENT INVESTMENTS | ||||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- | -- |
22.03.2017
Himatsingka Seide to dis-invest 100% in its subsidiary company
14.02.2017
13.02.2017
03.02.2017