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Snowman Logistics

BSE: 538635|NSE: SNOWMAN|ISIN: INE734N01019|SECTOR: Transport & Logistics
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Balance Sheet of Snowman Logistics

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 167.09 167.09 167.09 167.09 166.68
Total Share Capital 167.09 167.09 167.09 167.09 166.68
Reserves and Surplus 267.88 258.19 261.58 266.41 251.45
Total Reserves and Surplus 267.88 258.19 261.58 266.41 251.45
Employees Stock Options 0.08 0.00 0.00 0.00 0.00
Total Shareholders Funds 435.04 425.28 428.67 433.50 418.12
NON-CURRENT LIABILITIES
Long Term Borrowings 55.05 87.65 109.49 108.22 71.15
Other Long Term Liabilities 8.39 9.99 10.36 12.36 3.59
Long Term Provisions 0.88 0.63 0.65 0.00 0.33
Total Non-Current Liabilities 64.31 98.27 120.51 120.59 75.07
CURRENT LIABILITIES
Short Term Borrowings 3.36 0.00 0.00 12.50 0.00
Trade Payables 18.79 15.08 12.76 7.33 3.26
Other Current Liabilities 40.07 50.40 35.86 48.23 42.27
Short Term Provisions 0.13 0.75 0.38 0.00 10.13
Total Current Liabilities 62.34 66.23 48.99 68.05 55.66
Total Capital And Liabilities 561.70 589.77 598.16 622.14 548.84
ASSETS
NON-CURRENT ASSETS
Tangible Assets 413.25 444.02 447.74 440.64 335.88
Intangible Assets 0.07 0.09 0.17 0.46 0.68
Capital Work-In-Progress 0.20 0.79 4.57 26.70 22.97
Fixed Assets 413.52 444.91 452.48 467.80 359.53
Non-Current Investments 0.00 0.00 0.00 0.08 0.00
Deferred Tax Assets [Net] 53.26 54.11 54.11 43.55 30.89
Long Term Loans And Advances 0.00 0.00 0.00 0.00 18.37
Other Non-Current Assets 35.80 30.45 30.75 23.75 0.14
Total Non-Current Assets 502.58 529.46 537.34 535.18 408.93
CURRENT ASSETS
Trade Receivables 51.71 44.36 35.28 56.23 48.18
Cash And Cash Equivalents 2.44 9.60 19.12 21.11 83.73
Short Term Loans And Advances 0.01 0.06 0.32 0.83 7.80
OtherCurrentAssets 4.97 6.29 6.10 8.80 0.22
Total Current Assets 59.12 60.31 60.82 85.43 139.91
Total Assets 561.70 589.77 598.16 622.14 548.84
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 0.89 1.30 11.24 228.45 247.66
CIF VALUE OF IMPORTS
Capital Goods 0.00 0.00 0.00 3.00 1.89
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.00 0.00 0.00 0.01 0.03
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 - - - - -
Source : Dion Global Solutions Limited

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