SHARAT INDUSTRIES
|
SHARAT INDUSTRIES Last 5 Year Balance Sheet History
[Consolidated]
| Mar2023 | Mar2022 | |
|---|---|---|
| EQUITY AND LIABILITIES | ||
| Share Capital | ₹24 Cr | ₹24 Cr |
| Equity - Authorised | ₹50 Cr | ₹30 Cr |
| Equity - Issued | ₹24 Cr | ₹24 Cr |
| Equity Paid Up | ₹24 Cr | ₹24 Cr |
| Equity Shares Forfeited | - | - |
| Adjustments to Equity | - | - |
| Preference Capital Paid Up | - | - |
| Face Value | ₹10.00 | ₹10.00 |
| Share Warrants & Outstandings | - | - |
| Total Reserves | ₹55 Cr | ₹46 Cr |
| Securities Premium | ₹9.50 Cr | ₹7.60 Cr |
| Capital Reserves | ₹14 Cr | ₹14 Cr |
| Profit & Loss Account Balance | ₹31 Cr | ₹25 Cr |
| General Reserves | - | - |
| Other Reserves | - | - |
| Reserve excluding Revaluation Reserve | ₹55 Cr | ₹46 Cr |
| Revaluation reserve | - | - |
| Shareholder's Funds | ₹79 Cr | ₹70 Cr |
| Minority Interest | - | - |
| Long-Term Borrowings | - | - |
| Secured Loans | ₹11 Cr | ₹12 Cr |
| Non Convertible Debentures | - | - |
| Converible Debentures & Bonds | - | - |
| Packing Credit - Bank | - | - |
| Inter Corporate & Security Deposit | - | - |
| Term Loans - Banks | ₹8.44 Cr | ₹7.29 Cr |
| Term Loans - Institutions | - | - |
| Other Secured | ₹2.06 Cr | ₹5.02 Cr |
| Unsecured Loans | - | - |
| Fixed Deposits - Public | - | - |
| Loans and advances from subsidiaries | - | - |
| Inter Corporate Deposits (Unsecured) | - | - |
| Foreign Currency Convertible Notes | - | - |
| Long Term Loan in Foreign Currency | - | - |
| Loans - Banks | - | - |
| Loans - Govt. | - | - |
| Loans - Others | - | - |
| Other Unsecured Loan | - | - |
| Deferred Tax Assets / Liabilities | ₹2.36 Cr | ₹1.38 Cr |
| Deferred Tax Assets | ₹0.83 Cr | ₹1.67 Cr |
| Deferred Tax Liability | ₹3.18 Cr | ₹3.05 Cr |
| Other Long Term Liabilities | ₹4.97 Cr | ₹4.84 Cr |
| Long Term Trade Payables | ₹0.20 Cr | ₹0.81 Cr |
| Long Term Provisions | ₹0.29 Cr | ₹0.14 Cr |
| Total Non-Current Liabilities | ₹18 Cr | ₹19 Cr |
| Current Liabilities | - | - |
| Trade Payables | ₹16 Cr | ₹13 Cr |
| Sundry Creditors | ₹16 Cr | ₹13 Cr |
| Acceptances | - | - |
| Due to Subsidiaries- Trade Payables | - | - |
| Other Current Liabilities | ₹6.37 Cr | ₹6.57 Cr |
| Bank Overdraft / Short term credit | - | - |
| Advances received from customers | - | ₹0.75 Cr |
| Interest Accrued But Not Due | - | - |
| Share Application Money | - | - |
| Current maturity of Debentures & Bonds | - | - |
| Current maturity - Others | - | - |
| Other Liabilities | ₹6.37 Cr | ₹5.82 Cr |
| Short Term Borrowings | ₹73 Cr | ₹71 Cr |
| Secured ST Loans repayable on Demands | - | - |
| Working Capital Loans- Sec | - | - |
| Buyers Credits - Unsec | - | - |
| Commercial Borrowings- Unsec | - | - |
| Other Unsecured Loans | ₹73 Cr | ₹71 Cr |
| Short Term Provisions | ₹5.69 Cr | ₹5.83 Cr |
| Proposed Equity Dividend | - | - |
| Provision for Corporate Dividend Tax | - | - |
| Provision for Tax | ₹0.28 Cr | ₹0.60 Cr |
| Provision for post retirement benefits | - | - |
| Preference Dividend | - | - |
| Other Provisions | ₹5.41 Cr | ₹5.23 Cr |
| Total Current Liabilities | ₹101 Cr | ₹96 Cr |
| Total Liabilities | ₹198 Cr | ₹186 Cr |
| ASSETS | ||
| Gross Block | ₹72 Cr | ₹65 Cr |
| Less: Accumulated Depreciation | ₹23 Cr | ₹19 Cr |
| Less: Impairment of Assets | - | - |
| Net Block | ₹49 Cr | ₹46 Cr |
| Lease Adjustment A/c | - | - |
| Capital Work in Progress | ₹1.40 Cr | ₹2.55 Cr |
| Non Current Investments | - | - |
| Long Term Investment | - | - |
| Quoted | - | - |
| Unquoted | - | - |
| Long Term Loans & Advances | ₹6.89 Cr | ₹7.75 Cr |
| Other Non Current Assets | - | - |
| Total Non-Current Assets | ₹58 Cr | ₹56 Cr |
| Current Assets Loans & Advances | - | - |
| Currents Investments | - | - |
| Quoted | - | - |
| Unquoted | - | - |
| Inventories | ₹55 Cr | ₹55 Cr |
| Raw Materials | ₹3.68 Cr | ₹14 Cr |
| Work-in Progress | - | - |
| Finished Goods | ₹48 Cr | ₹40 Cr |
| Packing Materials | - | - |
| Stores Ā and Spare | ₹3.33 Cr | ₹1.16 Cr |
| Other Inventory | - | - |
| Sundry Debtors | ₹56 Cr | ₹57 Cr |
| Debtors more than Six months | ₹17 Cr | ₹11 Cr |
| Debtors Others | ₹39 Cr | ₹46 Cr |
| Cash and Bank | ₹12 Cr | ₹5.62 Cr |
| Cash in hand | ₹0.05 Cr | ₹0.14 Cr |
| Balances at Bank | ₹12 Cr | ₹5.49 Cr |
| Other cash and bank balances | - | - |
| Other Current Assets | ₹11 Cr | ₹8.92 Cr |
| Interest accrued on Investments | - | - |
| Interest accrued on Debentures | - | - |
| Deposits with Government | - | - |
| Interest accrued and or due on loans | - | - |
| Prepaid Expenses | ₹0.34 Cr | ₹0.38 Cr |
| Other current_assets | ₹11 Cr | ₹8.54 Cr |
| Short Term Loans and Advances | ₹5.83 Cr | ₹3.93 Cr |
| Advances recoverable in cash or in kind | ₹0.16 Cr | ₹0.77 Cr |
| Advance income tax and TDS | - | - |
| Amounts due from directors | - | - |
| Due From Subsidiaries | - | - |
| Inter corporate deposits | - | - |
| Corporate Deposits | - | - |
| Other Loans & Advances | ₹5.67 Cr | ₹3.16 Cr |
| Total Current Assets | ₹140 Cr | ₹130 Cr |
| Net Current Assets (Including Current Investments) | ₹39 Cr | ₹34 Cr |
| Miscellaneous Expenses not written off | - | - |
| Total Assets | ₹198 Cr | ₹186 Cr |
| Contingent Liabilities | ₹17 Cr | ₹3.66 Cr |
| Total Debt | ₹89 Cr | ₹89 Cr |
| Book Value | 32.89 | 29.42 |
| Adjusted Book Value | 32.89 | 29.42 |
Compare Balance Sheet of peers of SHARAT INDUSTRIES
| Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
| SHARAT INDUSTRIES | ₹107.6 Cr | 3.5% | -16.8% | -2% | Stock Analytics | |
| NESTLE INDIA | ₹245,585.0 Cr | 3.7% | 0.3% | 36.2% | Stock Analytics | |
| VARUN BEVERAGES | ₹182,566.0 Cr | 0.4% | -7.5% | 108.9% | Stock Analytics | |
| BRITANNIA INDUSTRIES | ₹114,164.0 Cr | 3% | 0.5% | 14.1% | Stock Analytics | |
| MARICO | ₹65,753.3 Cr | 1.4% | -6.4% | 3.3% | Stock Analytics | |
| JUBILANT FOODWORKS | ₹29,313.6 Cr | 4.4% | -5.7% | 1.7% | Stock Analytics | |
SHARAT INDUSTRIES Share Price vs Sensex
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| SHARAT INDUSTRIES | 3.5% |
-16.8% |
-2% |
| SENSEX | -2.4% |
-1% |
21.3% |
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