26 Apr 2017 | Livemint.com

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Sandhar Technologies Ltd. Balance Sheet

Select year
(Rs.in Million)
Particulars
Mar 2015
Mar 2014
Mar 2013
Mar 2012
Mar 2011
EQUITY AND LIABILITIES
NA  
NA  
NA  
NA  
NA  
Share Capital
102.31  
93.74  
93.74  
93.74  
102.68  
    Equity - Authorised
281.50  
281.50  
231.50  
231.50  
231.50  
    Equity - Issued
102.31  
93.74  
93.74  
93.74  
102.68  
    Equity Paid Up
102.31  
93.74  
93.74  
93.74  
102.68  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
2.00  
2.00  
2.00  
2.00  
2.00  
Share Warrants & Outstandings
0.00  
14.76  
0.00  
0.00  
0.00  
Total Reserves
2360.27  
1866.11  
1589.71  
1241.57  
1415.74  
    Securities Premium
431.43  
110.00  
110.00  
110.00  
463.68  
    Capital Reserves
329.53  
325.50  
316.95  
57.14  
19.14  
    Profit & Loss Account Balance
563.51  
379.18  
196.80  
140.31  
74.12  
    General Reserves
1004.32  
966.43  
929.06  
905.71  
847.46  
    Other Reserves
31.49  
85.00  
36.90  
28.41  
11.34  
Reserve excluding Revaluation Reserve
2360.27  
1866.11  
1589.71  
1241.57  
1415.74  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
2462.58  
1974.61  
1683.45  
1335.31  
1518.42  
Minority Interest
16.41  
14.31  
13.00  
11.74  
0.09  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
1183.32  
1246.97  
1308.69  
894.51  
624.06  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
678.82  
703.32  
690.64  
876.08  
612.69  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
504.50  
543.65  
618.05  
18.43  
11.37  
Unsecured Loans
0.00  
15.32  
19.38  
11.34  
50.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
56.72  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
47.96  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
427.50  
15.32  
19.38  
11.34  
0.00  
    Other Unsecured Loan
-484.22  
0.00  
0.00  
0.00  
2.04  
Deferred Tax Assets / Liabilities
0.00  
144.49  
136.66  
126.72  
121.61  
    Deferred Tax Assets
36.14  
0.00  
0.00  
0.00  
0.00  
    Deferred Tax Liability
138.97  
144.49  
136.66  
126.72  
121.61  
Other Long Term Liabilities
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
1.96  
1.37  
20.71  
13.39  
Total Non-Current Liabilities
0.00  
1408.74  
1466.10  
1053.28  
809.06  
Current Liabilities
NA  
NA  
NA  
NA  
NA  
Trade Payables
0.00  
1836.74  
1623.07  
1454.68  
1167.97  
    Sundry Creditors
2248.91  
1836.74  
1623.07  
1454.68  
1167.97  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
0.00  
991.41  
863.86  
660.59  
604.57  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest Accrued But Not Due
12.64  
10.77  
7.38  
3.65  
4.99  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
-16.46  
-991.33  
-853.87  
-655.65  
-561.55  
Short Term Borrowings
0.00  
1482.84  
895.32  
917.55  
643.68  
    Secured ST Loans repayable on Demands
0.00  
603.28  
314.48  
357.72  
142.75  
    Working Capital Loans- Sec
0.00  
603.28  
314.48  
357.72  
142.75  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
150.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
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