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Somi Conveyor Beltings

BSE: 533001|NSE: SOMICONVEY|ISIN: INE323J01019|SECTOR: Rubber
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Balance Sheet of Somi Conveyor Beltings

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 11.78 11.78 11.78 11.78 11.78
Equity Share Capital 11.78 11.78 11.78 11.78 11.78
Reserves 45.74 44.86 43.80 39.64 38.77
Networth 57.52 56.64 55.58 51.42 50.55
Secured Loans 24.91 25.01 26.40 30.44 32.90
Unsecured Loans 0.00 1.36 0.00 0.00 0.00
Total Debt 24.91 26.37 26.40 30.44 32.90
Total Liabilities 82.43 83.01 81.98 81.86 83.45
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 27.28 73.23 71.74 71.01 70.29
Less: Revaluation Reserves 0.00 0.00 0.00 5.45 5.45
Less: Accum. Depreciation 0.00 42.63 37.78 32.11 25.32
Net Block 27.28 30.60 33.96 33.45 39.52
Capital Work in Progress 0.00 0.43 1.06 1.31 0.50
Inventories 39.34 41.13 36.88 24.25 14.54
Sundry Debtors 21.11 19.37 17.91 24.34 23.74
Cash and Bank Balance 2.69 3.05 2.90 9.26 12.78
Total Current Assets 63.14 63.55 57.69 57.85 51.06
Loans and Advances 10.42 8.63 7.31 8.42 5.92
Total CA, Loans & Advances 73.56 72.18 65.00 66.27 56.98
Current Liabilities 17.89 20.04 17.92 17.57 13.41
Provisions 0.50 0.17 0.11 1.60 0.14
Total CL & Provisions 18.39 20.21 18.03 19.17 13.55
Net Current Assets 55.17 51.97 46.97 47.10 43.43
Total Assets 82.45 83.00 81.99 81.86 83.45
Contingent Liabilities 0.00 23.67 23.82 30.58 31.45
Book Value (Rs) 48.83 48.08 47.18 43.65 42.92
Source : Dion Global Solutions Limited

Results of Somi Conveyor

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