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Balance Sheet	Markets > Corporate Information > Balance Sheet


Sanmit Infra Ltd	Industry: Trading

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532435	INE799C01031	2.3048305	Not Listed	0	113.29	59.75	0.12	1

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	15.80	15.80	15.80	15.80	10.97	10.00
Reserves Total	20.87	19.87	15.96	11.34	4.12	2.32
Equity Share Warrants	0.00	0.00	0.00	0.00	1.51	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	36.67	35.67	31.76	27.14	16.60	12.32
Secured Loans	7.74	8.89	8.03	8.43	2.31	0.42
Unsecured Loans	0.68	0.87	0.24	0.07	1.50	0.16
Total Debt	8.42	9.76	8.27	8.50	3.81	0.58
Other Liabilities	0.17	0.11	0.00	0.00	0.00	0.00
Total Liabilities	45.26	45.54	40.03	35.64	20.41	12.90
APPLICATION OF FUNDS :
Gross Block	9.52	16.62	6.49	6.14	3.61	1.33
Less : Accumulated Depreciation	0.00	5.36	3.44	2.07	0.88	0.18
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	9.52	11.26	3.05	4.07	2.73	1.15
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.40	0.00	1.75	0.00	0.00	0.00
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	14.98	3.76	6.85	7.45	3.83	0.97
Sundry Debtors	31.89	34.77	36.13	28.03	21.37	9.83
Cash and Bank Balance	0.28	0.25	0.23	0.24	0.43	0.08
Loans and Advances	3.32	0.95	1.77	0.63	2.46	3.18
Total Current Assets	50.47	39.73	44.98	36.35	28.09	14.06
Less : Current Liabilities and Provisions
Current Liabilities	15.11	5.56	9.65	3.62	10.32	2.17
Provisions	0.65	0.33	0.38	1.22	0.09	0.13
Total Current Liabilities & Provisions	15.76	5.89	10.03	4.84	10.42	2.30
Net Current Assets	34.71	33.84	34.96	31.51	17.67	11.76
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.62	0.44	0.28	0.07	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.02
Net Deferred Tax	0.62	0.44	0.28	0.07	0.00	-0.02
Other Assets	0.00	0.00	0.00	0.00	0.01	0.00
Total Assets	45.25	45.54	40.04	35.65	20.41	12.89
Contingent Liabilities	0.28	0.28	0.26	0.26	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

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