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Balance Sheet
Sai Silks (Kalamandir) Ltd
Industry :  Trading
BSE Code
ISIN Demat
Book Value()
543989
INE438K01021
73.8737657
NSE Symbol
P/E(TTM)
Mar.Cap( Cr.)
KALAMANDIR
24.05
2726.08
EPS(TTM)
Face Value()
Div & Yield %
7.39
2
0.54
 

Particulars (Sources Of Funds)Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Mar 2019
( Cr)
Share Capital
29.4724.0624.0724.0723.4623.45
Reserves Total
1033.47373.27276.60218.93208.05165.94
Equity Share Warrants
0.000.000.000.000.000.00
Equity Application Money
0.000.000.000.000.000.00
Total Shareholders Funds
1062.94397.33300.67243.00231.51189.39
Secured Loans
248.83286.70260.49217.04162.51169.31
Unsecured Loans
215.40239.2286.6462.2570.232.19
Total Debt
464.23525.92347.13279.29232.74171.50
Other Liabilities
8.527.343.643.553.492.79
Total Liabilities
1535.69930.59651.44525.84467.74363.68
APPLICATION OF FUNDS :
Gross Block
546.61484.58313.77272.81280.95206.55
Less : Accumulated Depreciation
132.60105.1164.5847.6529.7554.42
Less:Impairment of Assets
0.000.000.000.000.000.00
Net Block
414.01379.47249.19225.16251.20152.13
Lease Adjustment
0.000.000.000.000.000.00
Capital Work in Progress
2.270.000.002.120.000.00
Producing Properties
0.000.000.000.000.000.00
Investments
0.000.000.000.000.000.00
Current Assets, Loans & Advances
Inventories
723.22689.75476.43366.97371.51341.11
Sundry Debtors
3.312.881.892.261.685.93
Cash and Bank Balance
401.6449.7047.0222.8922.8321.44
Loans and Advances
46.9162.3935.4017.2219.1920.86
Total Current Assets
1175.08804.72560.75409.34415.21389.33
Less : Current Liabilities and Provisions
Current Liabilities
94.63265.64156.85123.11205.87171.35
Provisions
1.1012.7421.441.954.9116.07
Total Current Liabilities & Provisions
95.73278.38178.29125.06210.78187.42
Net Current Assets
1079.35526.34382.46284.28204.43201.91
Miscellaneous Expenses not written off
0.000.000.000.000.000.00
Deferred Tax Assets
1.681.311.770.000.950.00
Deferred Tax Liability
11.9012.7914.5414.5415.1915.19
Net Deferred Tax
-10.22-11.48-12.77-14.54-14.24-15.19
Other Assets
50.2836.2632.5528.8126.3524.83
Total Assets
1535.69930.59651.43525.83467.74363.68
Contingent Liabilities
1.141.051.040.990.990.00

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