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Mar 23, 13:02Prev. Close
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| Balance Sheet of SP Refractories (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 | 1.79 | 1.79 | 1.79 | 1.79 | |
| Total Share Capital | 1.79 | 1.79 | 1.79 | 1.79 | |
| Reserves and Surplus | 10.80 | 8.71 | 7.15 | 6.53 | |
| Total Reserves and Surplus | 10.80 | 8.71 | 7.15 | 6.53 | |
| Total Shareholders Funds | 12.59 | 10.50 | 8.94 | 8.32 | |
| NON-CURRENT LIABILITIES | |||||
| Long Term Borrowings | 1.17 | 2.09 | 2.11 | 1.19 | |
| Deferred Tax Liabilities [Net] | 0.13 | 0.09 | 0.02 | 0.04 | |
| Other Long Term Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | |
| Long Term Provisions | 0.18 | 0.00 | 0.00 | 0.00 | |
| Total Non-Current Liabilities | 1.48 | 2.18 | 2.13 | 1.23 | |
| CURRENT LIABILITIES | |||||
| Short Term Borrowings | 3.27 | 2.59 | 3.31 | 3.88 | |
| Trade Payables | 0.93 | 1.16 | 1.37 | 1.52 | |
| Other Current Liabilities | 0.59 | 0.72 | 0.35 | 0.32 | |
| Short Term Provisions | 0.02 | 0.00 | 0.00 | 0.00 | |
| Total Current Liabilities | 4.81 | 4.47 | 5.03 | 5.73 | |
| Total Capital And Liabilities | 18.88 | 17.14 | 16.10 | 15.28 | |
| ASSETS | |||||
| NON-CURRENT ASSETS | |||||
| Tangible Assets | 7.11 | 7.12 | 3.89 | 4.04 | |
| Intangible Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Capital Work-In-Progress | 0.00 | 0.00 | 2.41 | 0.76 | |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Fixed Assets | 7.11 | 7.12 | 6.30 | 4.80 | |
| Non-Current Investments | 0.01 | 0.01 | 0.01 | 0.01 | |
| 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 | 0.15 | 0.11 | 0.12 | 0.11 | |
| Total Non-Current Assets | 7.26 | 7.24 | 6.42 | 4.93 | |
| CURRENT ASSETS | |||||
| Current Investments | 0.00 | 0.00 | 0.00 | 0.00 | |
| Inventories | 4.76 | 2.89 | 3.04 | 2.30 | |
| Trade Receivables | 6.34 | 6.41 | 6.09 | 6.06 | |
| Cash And Cash Equivalents | 0.01 | 0.01 | 0.01 | 0.82 | |
| Short Term Loans And Advances | 0.07 | 0.00 | 0.01 | 0.01 | |
| OtherCurrentAssets | 0.45 | 0.59 | 0.53 | 1.16 | |
| Total Current Assets | 11.62 | 9.90 | 9.68 | 10.35 | |
| Total Assets | 18.88 | 17.14 | 16.10 | 15.28 | |
| OTHER ADDITIONAL INFORMATION | |||||
| CONTINGENT LIABILITIES, COMMITMENTS | |||||
| Contingent Liabilities | 0.00 | 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 | 0.99 | 0.99 | 0.99 | 0.99 | |
| NON-CURRENT INVESTMENTS | |||||
| Non-Current Investments Quoted Market Value | -- | -- | -- | -- | |
| Non-Current Investments Unquoted Book Value | 0.01 | 0.01 | 0.01 | 0.01 | |
| CURRENT INVESTMENTS | |||||
| Current Investments Quoted Market Value | -- | -- | -- | -- | |
| Current Investments Unquoted Book Value | -- | -- | -- | -- |
