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| Balance Sheet of Snehaa Organics (in Rs. Cr.) | Mar 25 | Mar 24 | Mar 23 | Mar 22 | |
| 12 mths | 12 mths | 12 mths | 12 mths | ||
| EQUITIES AND LIABILITIES | |||||
| SHAREHOLDER'S FUNDS | |||||
| Equity Share Capital | 7.50 | 1.00 | 1.00 | 4.00 | |
| Total Share Capital | 7.50 | 1.00 | 1.00 | 4.00 | |
| Reserves and Surplus | 7.28 | 6.44 | 2.78 | 0.00 | |
| Total Reserves and Surplus | 7.28 | 6.44 | 2.78 | 0.00 | |
| Total Shareholders Funds | 14.78 | 7.44 | 3.78 | 4.00 | |
| NON-CURRENT LIABILITIES | |||||
| Long Term Borrowings | 5.20 | 3.19 | 3.56 | 0.32 | |
| Deferred Tax Liabilities [Net] | 0.22 | 0.12 | 0.04 | 0.00 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.04 | 0.02 | 0.03 | 0.03 | |
| Total Non-Current Liabilities | 5.46 | 3.33 | 3.63 | 0.35 | |
| CURRENT LIABILITIES | |||||
| Short Term Borrowings | 3.88 | 0.73 | 0.03 | 3.34 | |
| Trade Payables | 2.75 | 3.79 | 1.86 | 0.97 | |
| Other Current Liabilities | 0.51 | 0.39 | 0.36 | 0.20 | |
| Short Term Provisions | 2.67 | 1.43 | 1.14 | 1.33 | |
| Total Current Liabilities | 9.82 | 6.33 | 3.39 | 5.83 | |
| Total Capital And Liabilities | 30.06 | 17.10 | 10.80 | 10.18 | |
| ASSETS | |||||
| NON-CURRENT ASSETS | |||||
| Tangible Assets | 13.98 | 8.03 | 4.19 | 3.76 | |
| Intangible Assets | 0.00 | 0.07 | 0.40 | 0.72 | |
| Capital Work-In-Progress | 0.00 | 0.47 | 0.04 | 0.00 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 13.98 | 8.57 | 4.63 | 4.49 | |
| Non-Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Deferred Tax Assets [Net] | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Loans And Advances | 0.00 | 0.00 | 0.00 | 0.00 | |
| Other Non-Current Assets | 0.31 | 0.31 | 0.11 | 0.09 | |
| Total Non-Current Assets | 14.29 | 8.88 | 4.73 | 4.58 | |
| CURRENT ASSETS | |||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 3.67 | 0.39 | 0.98 | 0.87 | |
| Trade Receivables | 9.43 | 6.49 | 3.79 | 3.61 | |
| Cash And Cash Equivalents | 0.19 | 0.17 | 0.14 | 0.35 | |
| Short Term Loans And Advances | 2.18 | 1.18 | 1.15 | 0.77 | |
| OtherCurrentAssets | 0.30 | 0.00 | 0.01 | 0.00 | |
| Total Current Assets | 15.76 | 8.22 | 6.06 | 5.60 | |
| Total Assets | 30.06 | 17.10 | 10.80 | 10.18 | |
| OTHER ADDITIONAL INFORMATION | |||||
| CONTINGENT LIABILITIES, COMMITMENTS | |||||
| Contingent Liabilities | 0.08 | 0.00 | 0.00 | 0.00 | |
| CIF VALUE OF IMPORTS | |||||
| Raw Materials | 0.00 | 0.00 | 0.00 | 0.00 | |
| Stores, Spares And Loose Tools | 0.00 | 0.00 | 0.00 | 0.00 | |
| Trade/Other Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Goods | 0.00 | 0.00 | 0.00 | 0.00 | |
| EXPENDITURE IN FOREIGN EXCHANGE | |||||
| Expenditure In Foreign Currency | 0.00 | 0.00 | 0.00 | 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 | 6.50 | -- | -- | -- | |
| 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 | -- | -- | -- | -- |
15.03.2018
24.04.2017
24.04.2017
20.04.2017
