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Balance Sheet

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(Rs in Cr.)

Balance Sheet

	Mar 2021	Mar 2020	Mar 2019	Mar 2018	Mar 2017
SOURCES OF FUNDS:
Share Capital	22.82	21.59	21.59	10.71	10.71
Reserves & Surplus	38.81	33.57	30.38	32.74	32.48
Total Shareholders Funds	61.63	55.16	51.97	43.45	43.19
Secured Loans	46.04	55.53	58.31	79.96	83.16
Unsecured Loans	45.66	47.51	42.45	43.72	27.54
Total Debt	91.70	103.04	100.76	123.68	110.70
Total Liabilities	153.33	158.20	152.73	167.13	153.89
APPLICATION OF FUNDS:
Gross Block	52.09	51.11	46.51	46.39	45.52
Less: Accum. Depreciation	13.99	10.98	7.92	5.31	2.73
Net Block	38.10	40.13	38.59	41.08	42.79
Capital Work in Progress	51.69	44.67	41.85	25.25	20.90
Investments	0.07	0.15	0.27	0.26	0.14
Inventories	66.02	69.56	68.00	58.05	53.16
Sundry Debtors	13.40	16.07	17.86	21.50	20.19
Cash and Bank Balance	8.04	4.20	5.81	4.90	3.95
Loans and Advances	37.31	41.17	44.91	58.82	55.71
Current Liabilities	56.16	54.41	60.90	40.20	41.07
Provisions	5.13	3.34	3.66	2.53	1.88
Net Current Assets	63.48	73.25	72.02	100.54	90.06
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	153.34	158.20	152.73	167.13	153.89
Contingent Liabilities	0.00	0.00	0.00	16.93	0.00

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SSJ FINANCE & SECURITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481