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Balance Sheet |
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Sanmit Infra Ltd | Industry : Trading | Chairman : | Home : Indian Private | Book Value: 2.0743351 | BSE Code : 532435 | Market Cap: 282.04 | NSE Code : | P / E : 39.67 | |
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(Rs in Cr.) |
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SOURCES OF FUNDS: | | Share Capital | 15.80 | 15.80 | 10.97 | 10.00 | 10.00 | Reserves & Surplus | 15.96 | 11.34 | 5.62 | 2.32 | 1.22 | Total Shareholders Funds | 31.76 | 27.14 | 16.59 | 12.32 | 11.22 | Secured Loans | 8.03 | 8.43 | 2.31 | 0.42 | 0.00 | Unsecured Loans | 0.24 | 0.07 | 1.50 | 0.16 | 2.88 | Total Debt | 8.27 | 8.50 | 3.81 | 0.58 | 2.88 | Total Liabilities | 40.03 | 35.64 | 20.40 | 12.90 | 14.10 | APPLICATION OF FUNDS: | Gross Block | 6.49 | 6.14 | 3.61 | 1.33 | 0.01 | Less: Accum. Depreciation | 3.44 | 2.07 | 0.88 | 0.18 | 0.00 | Net Block | 3.05 | 4.07 | 2.73 | 1.15 | 0.01 | Capital Work in Progress | 1.75 | 0.00 | 0.00 | 0.00 | 0.00 | Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Inventories | 6.85 | 7.45 | 3.83 | 0.97 | 1.27 | Sundry Debtors | 36.13 | 28.03 | 21.37 | 9.83 | 10.67 | Cash and Bank Balance | 0.23 | 0.24 | 0.43 | 0.08 | 0.28 | Loans and Advances | 2.05 | 0.70 | 2.47 | 3.18 | 2.42 | Current Liabilities | 9.65 | 3.62 | 10.32 | 2.19 | 0.55 | Provisions | 0.38 | 1.22 | 0.09 | 0.13 | 0.00 | Net Current Assets | 35.23 | 31.58 | 17.69 | 11.74 | 14.09 | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Assets | 40.03 | 35.65 | 20.42 | 12.89 | 14.10 | Contingent Liabilities | 0.26 | 0.26 | 0.00 | 0.00 | 0.00 |
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