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Sreeleathers

BSE: 535601|NSE: SREEL|ISIN: INE099F01013|SECTOR: Leather Products
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Balance Sheet of Sreeleathers

------------------- 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 25.16 25.16 25.16 25.16 25.16
Total Share Capital 25.16 25.16 25.16 25.16 25.16
Reserves and Surplus 264.24 229.90 204.08 182.00 170.70
Total Reserves and Surplus 264.24 229.90 204.08 182.00 170.70
Total Shareholders Funds 289.40 255.06 229.24 207.16 195.86
NON-CURRENT LIABILITIES
Deferred Tax Liabilities [Net] 2.54 0.00 0.00 0.00 0.00
Other Long Term Liabilities 1.23 1.23 1.53 1.53 1.53
Total Non-Current Liabilities 3.77 1.23 1.53 1.53 1.54
CURRENT LIABILITIES
Short Term Borrowings 1.19 1.10 2.77 0.00 0.00
Trade Payables 7.04 4.22 4.70 3.38 1.88
Other Current Liabilities 1.60 15.34 1.32 3.34 3.28
Short Term Provisions 13.62 11.47 7.38 6.46 4.25
Total Current Liabilities 23.44 32.13 16.18 13.18 9.42
Total Capital And Liabilities 316.61 288.42 246.95 221.87 206.81
ASSETS
NON-CURRENT ASSETS
Tangible Assets 149.79 155.70 156.88 159.25 159.26
Intangible Assets 1.22 1.22 1.22 0.00 1.22
Fixed Assets 151.01 156.92 158.10 159.25 160.48
Non-Current Investments 129.70 76.99 63.90 0.09 0.09
Deferred Tax Assets [Net] 0.00 1.12 0.93 0.76 0.61
Other Non-Current Assets 0.29 0.31 0.36 0.39 0.39
Total Non-Current Assets 281.00 235.35 223.29 160.49 161.57
CURRENT ASSETS
Current Investments 0.00 0.00 0.00 27.53 28.76
Inventories 14.36 10.59 9.53 8.28 6.64
Trade Receivables 0.25 0.44 0.73 0.14 0.59
Cash And Cash Equivalents 7.02 26.21 5.75 18.06 5.40
Short Term Loans And Advances 0.00 0.00 0.00 6.20 3.63
OtherCurrentAssets 13.98 15.84 7.65 1.16 0.21
Total Current Assets 35.61 53.08 23.66 61.38 45.24
Total Assets 316.61 288.42 246.95 221.87 206.81
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 0.93 0.93 0.93 0.93 0.93
CIF VALUE OF IMPORTS
EXPENDITURE IN FOREIGN EXCHANGE
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 129.70 76.99 63.90 0.09 0.09
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value - - - 27.53 28.76
Source : Dion Global Solutions Limited

Results of Sreeleathers

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