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Balance Sheet	Markets > Corporate Information > Balance Sheet


Shree Ram Proteins Ltd	Industry: Solvent Extraction

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
532567	INE008Z01020	0.8738329	SRPL	0	11.78	0	0	1

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	21.42	21.42	21.42	21.42	21.42	21.42
Reserves Total	34.65	30.81	24.66	23.81	21.48	18.14
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	56.07	52.23	46.08	45.23	42.90	39.56
Secured Loans	31.26	35.39	36.90	29.73	31.28	29.33
Unsecured Loans	5.68	7.12	6.83	9.80	10.70	17.34
Total Debt	36.94	42.51	43.73	39.53	41.98	46.67
Other Liabilities	0.11	0.08	0.07	0.05	0.03	0.02
Total Liabilities	93.12	94.82	89.88	84.81	84.91	86.25
APPLICATION OF FUNDS :
Gross Block	26.47	25.28	25.02	25.00	24.99	24.80
Less : Accumulated Depreciation	19.50	18.51	17.61	16.60	15.43	14.21
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	6.97	6.77	7.41	8.40	9.56	10.59
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.05	0.00	0.00	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	38.86	62.56	47.09	38.81	47.15	46.62
Sundry Debtors	27.83	7.98	43.43	51.32	37.20	52.69
Cash and Bank Balance	0.04	31.33	1.00	0.75	0.69	0.42
Loans and Advances	32.08	7.21	0.99	1.22	1.90	1.70
Total Current Assets	98.81	109.09	92.51	92.10	86.94	101.42
Less : Current Liabilities and Provisions
Current Liabilities	9.10	19.05	9.51	14.58	10.80	24.46
Provisions	3.76	1.94	0.43	0.97	0.56	1.11
Total Current Liabilities & Provisions	12.86	21.00	9.94	15.55	11.36	25.57
Net Current Assets	85.95	88.09	82.58	76.56	75.58	75.85
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.23	0.16	0.14	0.00	0.01	0.00
Deferred Tax Liability	0.32	0.38	0.43	0.48	0.58	0.75
Net Deferred Tax	-0.09	-0.22	-0.29	-0.48	-0.57	-0.75
Other Assets	0.24	0.19	0.17	0.33	0.33	0.56
Total Assets	93.13	94.83	89.87	84.81	84.90	86.25
Contingent Liabilities	5.03	0.00	0.00	0.00	0.00	0.00

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