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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 18 Mar 17 Mar 16 Mar 15 Mar 14
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 167.09 167.09 167.09 166.68 124.11
Total Share Capital 167.09 167.09 167.09 166.68 124.11
Reserves and Surplus 258.19 261.58 266.41 251.45 97.20
Total Reserves and Surplus 258.19 261.58 266.41 251.45 97.20
Total Shareholders Funds 425.28 428.67 433.50 418.12 221.30
NON-CURRENT LIABILITIES
Long Term Borrowings 87.65 109.49 108.22 71.15 90.40
Other Long Term Liabilities 9.99 0.00 12.36 3.59 0.00
Long Term Provisions 0.63 11.01 0.00 0.33 0.24
Total Non-Current Liabilities 98.27 120.51 120.59 75.07 90.64
CURRENT LIABILITIES
Short Term Borrowings 0.00 0.00 12.50 0.00 40.25
Trade Payables 15.08 7.46 7.33 3.26 4.54
Other Current Liabilities 50.40 41.53 48.23 42.27 31.52
Short Term Provisions 0.75 0.00 0.00 10.13 0.19
Total Current Liabilities 66.23 48.99 68.05 55.66 76.49
Total Capital And Liabilities 589.77 598.16 622.14 548.84 388.44
ASSETS
NON-CURRENT ASSETS
Tangible Assets 444.02 447.74 440.64 335.88 248.74
Intangible Assets 0.09 0.17 0.46 0.68 1.26
Capital Work-In-Progress 0.79 4.57 26.70 22.97 42.43
Fixed Assets 444.91 452.48 467.80 359.53 292.44
Non-Current Investments 0.00 0.17 0.08 0.00 0.00
Deferred Tax Assets [Net] 54.11 54.11 43.55 30.89 16.38
Long Term Loans And Advances 0.00 0.00 0.00 18.37 16.83
Other Non-Current Assets 30.45 30.58 23.75 0.14 0.14
Total Non-Current Assets 529.46 537.34 535.18 408.93 325.78
CURRENT ASSETS
Trade Receivables 44.36 35.28 56.23 48.18 39.48
Cash And Cash Equivalents 9.60 19.12 21.11 83.73 16.09
Short Term Loans And Advances 0.06 0.32 0.83 7.80 6.68
OtherCurrentAssets 6.29 6.10 8.80 0.22 0.40
Total Current Assets 59.28 60.82 85.43 139.91 62.66
Total Assets 589.77 598.16 622.14 548.84 388.44
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 0.97 261.88 228.45 247.66 222.71
CIF VALUE OF IMPORTS
Capital Goods 0.00 2.67 3.00 1.89 4.33
EXPENDITURE IN FOREIGN EXCHANGE
Expenditure In Foreign Currency 0.00 0.00 0.01 0.03 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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