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Balance Sheet


Surya Roshni Ltd	Industry: Steel - Large

BSE Code	ISIN Demat	Book Value(R)	NSE Symbol	Div & Yield %	Market Cap (Rs.Cr)	P/E(TTM)	EPS(TTM)	Face Value(R)
500336	INE335A01020	104.1941617	SURYAROSNI	0.93	5847.88	18.14	14.81	5

	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	54.24	53.81	53.33	53.61	54.41	54.41
Reserves Total	2109.21	1807.14	1491.82	1311.59	1184.54	1097.52
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	2163.45	1860.95	1545.15	1365.20	1238.95	1151.93
Secured Loans	3.73	403.94	580.02	585.28	1031.78	1131.52
Unsecured Loans	12.28	13.83	13.07	146.75	58.58	60.01
Total Debt	16.01	417.77	593.09	732.03	1090.36	1191.53
Other Liabilities	41.36	31.72	75.58	71.75	69.04	61.16
Total Liabilities	2220.82	2310.44	2213.82	2168.98	2398.35	2404.62
APPLICATION OF FUNDS :
Gross Block	1663.87	1641.66	1576.91	1570.20	1503.34	1431.68
Less : Accumulated Depreciation	829.21	729.19	634.04	541.04	442.22	343.10
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	834.66	912.47	942.87	1029.16	1061.12	1088.58
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	17.07	8.47	52.97	9.66	14.99	24.57
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	3.85	3.85	3.85	3.85	3.85	0.05
Current Assets, Loans & Advances
Inventories	1086.46	1151.96	987.09	868.22	912.81	843.53
Sundry Debtors	714.93	744.57	885.42	753.23	697.81	837.68
Cash and Bank Balance	45.12	0.68	0.79	0.93	1.58	2.06
Loans and Advances	145.19	186.35	190.49	212.22	225.18	178.98
Total Current Assets	1991.70	2083.56	2063.79	1834.60	1837.38	1862.25
Less : Current Liabilities and Provisions
Current Liabilities	599.93	629.41	788.98	652.03	450.07	490.27
Provisions	42.45	47.60	52.57	54.22	60.65	53.93
Total Current Liabilities & Provisions	642.38	677.01	841.55	706.25	510.72	544.20
Net Current Assets	1349.32	1406.55	1222.24	1128.35	1326.66	1318.05
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	10.32	9.23	25.28	24.27	29.76	24.38
Deferred Tax Liability	65.82	76.20	82.08	88.12	90.84	104.32
Net Deferred Tax	-55.50	-66.97	-56.80	-63.85	-61.08	-79.94
Other Assets	71.42	46.07	48.69	61.81	52.81	53.31
Total Assets	2220.82	2310.44	2213.82	2168.98	2398.35	2404.62
Contingent Liabilities	421.70	423.07	288.21	446.73	432.11	396.51

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