Equity Analysis

Balance Sheet

    Srivasavi Adhesive Tapes Ltd
    Industry :  Packaging
    BSE Code
    ISIN Demat
    Book Value()
    66254
    INE0NPI01014
    23.8962673
    NSE Symbol
    P/E(TTM)
    Mar.Cap( Cr.)
    SRIVASAVI
    30.04
    153.72
    EPS(TTM)
    Face Value()
    Div & Yield %:
    3.61
    10
    0
     
Particulars (Sources Of Funds)Mar 2024
( Cr)
Mar 2023
( Cr)
Mar 2022
( Cr)
Mar 2021
( Cr)
Mar 2020
( Cr)
Mar 2015
( Cr)
Share Capital
14.1714.171.251.251.250.95
Reserves Total
19.7014.559.685.833.900.79
Equity Share Warrants
0.000.000.000.000.000.00
Equity Application Money
0.000.000.000.000.000.00
Total Shareholders Funds
33.8728.7210.937.085.151.74
Secured Loans
2.401.696.093.584.944.35
Unsecured Loans
0.000.000.000.370.790.00
Total Debt
2.401.696.093.955.734.35
Other Liabilities
0.330.450.000.000.000.00
Total Liabilities
36.6030.8617.0211.0310.886.09
APPLICATION OF FUNDS :
Gross Block
17.4612.1810.729.517.862.80
Less : Accumulated Depreciation
5.885.014.303.562.940.45
Less:Impairment of Assets
0.000.000.000.000.000.00
Net Block
11.587.176.425.954.922.35
Lease Adjustment
0.000.000.000.000.000.00
Capital Work in Progress
0.000.000.000.000.000.00
Producing Properties
0.000.000.000.000.000.00
Investments
0.000.000.000.110.160.11
Current Assets, Loans & Advances
Inventories
13.479.798.103.624.871.90
Sundry Debtors
16.5112.4710.0810.449.364.04
Cash and Bank Balance
0.250.090.051.630.340.09
Loans and Advances
1.540.690.200.660.580.22
Total Current Assets
31.7723.0318.4316.3515.156.25
Less : Current Liabilities and Provisions
Current Liabilities
12.0610.079.2710.688.722.37
Provisions
0.100.270.710.680.550.27
Total Current Liabilities & Provisions
12.1510.349.9811.369.282.63
Net Current Assets
19.6212.698.454.995.883.62
Miscellaneous Expenses not written off
0.000.000.000.000.000.00
Deferred Tax Assets
0.000.000.000.000.000.01
Deferred Tax Liability
0.320.070.040.250.240.00
Net Deferred Tax
-0.32-0.07-0.04-0.25-0.240.01
Other Assets
5.7311.082.190.230.160.00
Total Assets
36.6130.8717.0211.0310.886.09
Contingent Liabilities
0.000.000.004.004.000.00