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Balance Sheet


Satra Properties (India) Ltd	Industry: Construction

BSE Code	ISIN Demat	Book Value(R)	NSE Symbol	Div & Yield %	Market Cap (Rs.Cr)	P/E(TTM)	EPS(TTM)	Face Value(R)
508996	INE086E01021	3.3245327	N.A	0	15.87	0	0	2

	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)	Mar 2017 (Rs.Cr)	Mar 2016 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	35.67	35.67	35.67	35.67	35.67	35.67
Reserves Total	24.51	26.37	8.77	8.99	59.79	73.15
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	60.18	62.04	44.44	44.66	95.46	108.82
Secured Loans	48.14	48.13	148.06	147.76	135.04	111.08
Unsecured Loans	40.69	39.43	56.54	59.64	40.01	62.31
Total Debt	88.83	87.56	204.60	207.40	175.05	173.39
Other Liabilities	0.12	0.12	0.28	0.27	0.33	0.33
Total Liabilities	149.13	149.72	249.32	252.33	270.84	282.54
APPLICATION OF FUNDS :
Gross Block	1.20	1.48	1.76	1.67	0.90	3.98
Less : Accumulated Depreciation	0.91	1.06	0.83	0.49	0.24	3.14
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.29	0.42	0.93	1.18	0.66	0.84
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.31	0.13
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.01	0.01	108.54	113.96	64.39	59.87
Current Assets, Loans & Advances
Inventories	203.88	203.14	224.02	178.94	127.42	165.36
Sundry Debtors	13.93	13.93	18.93	43.44	110.54	99.09
Cash and Bank Balance	1.06	5.51	0.36	6.62	0.79	2.68
Loans and Advances	76.26	74.62	63.10	65.87	126.11	144.85
Total Current Assets	295.13	297.20	306.41	294.87	364.86	411.98
Less : Current Liabilities and Provisions
Current Liabilities	149.45	151.10	169.35	160.12	170.97	188.90
Provisions	1.54	1.53	1.51	1.47	1.44	5.17
Total Current Liabilities & Provisions	150.99	152.62	170.86	161.59	172.41	194.06
Net Current Assets	144.14	144.58	135.55	133.27	192.45	217.92
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	9.42	0.66
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	9.42	0.66
Other Assets	4.70	4.72	4.30	3.92	3.62	3.13
Total Assets	149.14	149.73	249.33	252.32	270.85	282.55
Contingent Liabilities	1.58	1.58	1.09	33.88	87.61	92.33

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