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Balance Sheet	Markets > Corporate Information > Balance Sheet


Shah Metacorp 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)
533275	INE482J01021	3.5530836	SHAH	0	463.22	42.64	0.11	1

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

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	59.39	41.93	33.24	15.83	15.83	15.83
Reserves Total	105.71	15.43	-15.57	-47.29	-65.97	8.05
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	165.10	57.36	17.67	-31.46	-50.14	23.88
Secured Loans	0.00	0.00	27.50	29.25	57.19	64.99
Unsecured Loans	17.20	36.53	39.98	49.84	35.46	10.61
Total Debt	17.20	36.53	67.48	79.09	92.65	75.60
Other Liabilities	0.16	0.13	0.17	0.28	0.35	0.67
Total Liabilities	182.46	94.02	85.32	47.91	42.86	100.15
APPLICATION OF FUNDS :
Gross Block	82.01	72.06	71.63	58.25	58.23	58.16
Less : Accumulated Depreciation	54.25	50.62	47.09	37.50	33.83	29.29
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	27.76	21.44	24.54	20.75	24.40	28.87
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	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	0.02	0.01	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	8.31	12.72	7.82	14.95	11.98	25.08
Sundry Debtors	126.16	55.00	25.32	19.76	40.22	110.02
Cash and Bank Balance	0.15	0.32	28.64	0.33	0.16	0.36
Loans and Advances	9.02	18.84	9.46	8.46	8.33	7.99
Total Current Assets	143.63	86.88	71.24	43.49	60.70	143.45
Less : Current Liabilities and Provisions
Current Liabilities	10.41	39.14	35.13	39.05	71.54	83.65
Provisions	0.01	0.01	0.01	0.07	0.16	0.20
Total Current Liabilities & Provisions	10.42	39.15	35.14	39.12	71.70	83.85
Net Current Assets	133.21	47.73	36.09	4.38	-11.00	59.60
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	18.73	21.40	21.54	19.60	25.70	7.84
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	18.73	21.40	21.54	19.60	25.70	7.84
Other Assets	2.74	3.44	3.15	3.19	3.76	3.83
Total Assets	182.46	94.02	85.32	47.92	42.86	100.14
Contingent Liabilities	164.03	164.03	164.03	164.03	164.03	155.74

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