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Balance Sheet	Markets > Corporate Information > Balance Sheet


Steelco Gujarat Ltd	Industry: Steel - Medium / Small

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
500399	INE629B01024	-107.1646383	STEELCOGUJ	0	25.12	0	0	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)	Mar 2017 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	4.97	4.97	78.12	77.81	77.76	42.56
Reserves Total	35.08	55.63	-153.28	-329.01	-231.28	-165.17
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	3.43	2.84	2.84	2.84
Total Shareholders Funds	40.05	60.60	-71.73	-248.36	-150.68	-119.77
Secured Loans	27.75	35.00	138.87	115.84	108.42	137.81
Unsecured Loans	63.59	47.14	34.62	51.75	46.50	33.54
Total Debt	91.34	82.14	173.49	167.59	154.92	171.35
Other Liabilities	0.05	0.00	4.72	4.33	3.82	3.01
Total Liabilities	131.44	142.74	106.48	-76.44	8.06	54.59
APPLICATION OF FUNDS :
Gross Block	177.96	183.13	172.34	75.69	79.87	62.73
Less : Accumulated Depreciation	45.34	46.62	43.30	16.12	16.83	9.70
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	132.62	136.51	129.04	59.57	63.04	53.03
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	3.31	0.00	0.00	1.71	6.23	9.88
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	11.06	11.62	12.08	15.71	31.70	87.67
Sundry Debtors	3.97	3.65	73.80	67.21	91.44	106.54
Cash and Bank Balance	2.27	0.07	2.94	1.41	5.12	5.58
Loans and Advances	8.09	8.45	6.25	8.52	27.31	25.95
Total Current Assets	25.39	23.78	95.06	92.85	155.57	225.74
Less : Current Liabilities and Provisions
Current Liabilities	26.44	13.94	108.65	223.39	218.71	245.50
Provisions	4.64	4.42	13.38	13.32	4.38	1.36
Total Current Liabilities & Provisions	31.07	18.36	122.03	236.71	223.09	246.86
Net Current Assets	-5.69	5.42	-26.97	-143.86	-67.52	-21.12
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	0.00	0.00
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	0.00	0.00
Other Assets	1.19	0.80	4.41	6.15	6.31	12.80
Total Assets	131.43	142.72	106.48	-76.43	8.07	54.59
Contingent Liabilities	0.01	0.01	0.00	58.40	48.74	84.53

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