Sanwaria Consumer Ltd - Stock Price

  • NSE : SANWARIA
  • BSE : 519260
  • ISIN CODE : INE890C01046
  • Industry : Solvent Extraction
  • House : Private
Sanwaria Consumer Ltd is not traded on BSE/NSE
NSE
1.50
-9.09 %-0.15
BSE
1.50
-7.98 %-0.13

Balance Sheet

Parameter MAR 09  MAR 08  YoY %Change
EQUITY AND LIABILITIESNANANA
Share Capital174.03107.0162.62
    Equity - Authorised180.00130.0038.46
    Equity - Issued174.0387.01100.00
    Equity Paid Up174.0387.01100.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.0020.00-100.00
    Face Value1.001.000.00
Share Warrants & Outstandings0.000.000.00
Total Reserves1365.851145.6519.22
    Securities Premium0.009.75-100.00
    Capital Reserves0.500.500.00
    Profit & Loss Account Balance703.00498.2841.08
    General Reserves185.30145.3027.53
    Other Reserves477.04491.81-3.00
Reserve excluding Revaluation Reserve908.81670.6435.51
Revaluation reserve457.04475.01-3.78
Shareholder's Funds1539.871252.6622.93
Minority Interest122.420.000.00
Long-Term Borrowings0.000.000.00
Secured Loans1352.681494.73-9.50
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank179.42473.99-62.15
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured1173.261020.7414.94
Unsecured Loans235.20437.80-46.28
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)92.51234.22-60.50
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.0077.81-100.00
    Loans - Govt.0.000.000.00
    Loans - Others142.69125.7713.45
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities163.78117.8538.97
    Deferred Tax Assets0.482.25-78.76
    Deferred Tax Liability164.26120.1036.77
Other Long Term Liabilities0.000.000.00
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities1751.672050.38-14.57
Current LiabilitiesNANANA
Trade Payables374.19444.52-15.82
    Sundry Creditors374.19444.52-15.82
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities24.0625.23-4.65
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers3.079.98-69.23
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities20.9915.2537.62
Short Term Borrowings0.000.000.00
    Secured ST Loans repayable on Demands0.000.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans0.000.000.00
Short Term Provisions70.54121.95-42.16
    Proposed Equity Dividend43.5128.5052.63
    Provision for Corporate Dividend Tax7.394.8452.63
    Provision for Tax19.1188.27-78.35
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.520.3455.24
Total Current Liabilities468.79591.71-20.77
Total Liabilities3882.753894.75-0.31
ASSETSNANANA
Gross Block1631.601420.9614.82
Less: Accumulated Depreciation165.28107.2454.13
Less: Impairment of Assets0.000.000.00
Net Block1466.321313.7211.62
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments29.6327.577.45
Long Term Investment29.6327.577.45
    Quoted27.0825.028.20
    Unquoted2.552.550.00
Long Term Loans & Advances0.000.000.00
Other Non Current Assets0.000.000.00
Total Non-Current Assets1495.941341.3011.53
Current Assets Loans & AdvancesNANANA
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories1167.271772.46-34.14
    Raw Materials727.391480.49-50.87
    Work-in Progress8.119.91-18.18
    Finished Goods404.86262.9353.98
    Packing Materials7.785.2348.58
    Stores  and Spare19.1413.9037.69
    Other Inventory0.000.000.00
Sundry Debtors533.63537.83-0.78
    Debtors more than Six months28.0932.64-13.96
    Debtors Others505.54505.180.07
Cash and Bank517.66128.84301.79
    Cash in hand19.367.76149.46
    Balances at Bank498.30121.08311.56
    Other cash and bank balances0.000.000.00
Other Current Assets41.1614.30187.75
    Interest accrued on Investments3.771.05261.08
    Interest accrued on Debentures0.000.000.00
    Deposits with Government36.5911.62214.93
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses0.791.64-51.83
    Other current_assets0.000.000.00
Short Term Loans and Advances87.8164.5835.96
    Advances recoverable in cash or in kind67.4254.9222.78
    Advance income tax and TDS4.940.000.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.570.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances14.879.6753.85
Total Current Assets2347.522518.01-6.77
Net Current Assets (Including Current Investments)1878.741926.30-2.47
Miscellaneous Expenses not written off39.2835.4410.84
Total Assets3882.753894.75-0.31
Contingent Liabilities129.320.000.00
Total Debt1587.891932.52-17.83
Book Value6.008.30-27.75
Adjusted Book Value1.501.0444.49

About Sanwaria Consumer Ltd.

Sanwaria Consumer Ltd. was incorporated in the year 1991. Its today's share price is 1.5. Its current market capitalisation stands at Rs 110.42 Cr. In the latest quarter, company has reported Gross Sales of Rs. 53037.91 Cr and Total Income of Rs.53177.98 Cr. The company's management includes Surendra Kumar Jain, Ashok Kumar Agrawal, Gulab Chand Agrawal, Satish Agrawal, Anil Agrawal.

It is listed on the BSE with a BSE Code of 519260 , NSE with an NSE Symbol of SANWARIA and ISIN of INE890C01046. It's Registered office is at Office Hall No.1,First Floor, Metro Walk,Bittan Market Bhopal-462016, Madhya Pradesh. Their Registrars are ACC Ltd. It's auditors are Khandelwal Kakani & Co, SPJV & Co, Sunil Saraf & Associates

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