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Balance Sheet	Markets > Corporate Information > Balance Sheet


Super Fine Knitters Ltd	Industry: Textiles - Products

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
540269	INE459U01018	20.2315246	Not Listed	0	19.52	19.21	0.82	10

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	12.39	12.39	12.39	12.39	12.39	12.39
Reserves Total	11.60	10.83	10.40	10.35	12.22	13.66
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	23.99	23.22	22.79	22.74	24.61	26.05
Secured Loans	9.95	10.48	9.94	9.91	31.80	26.39
Unsecured Loans	1.77	1.44	2.15	2.77	8.40	6.44
Total Debt	11.72	11.92	12.09	12.68	40.20	32.83
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	35.71	35.14	34.88	35.42	64.81	58.88
APPLICATION OF FUNDS :
Gross Block	22.73	21.56	20.79	20.70	38.79	38.49
Less : Accumulated Depreciation	11.81	10.89	10.27	9.81	19.58	18.05
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	10.92	10.67	10.52	10.89	19.21	20.44
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	0.47	0.00	0.00	0.00	0.02	0.09
Current Assets, Loans & Advances
Inventories	18.75	16.25	20.98	24.79	34.94	31.43
Sundry Debtors	3.21	6.56	6.83	6.12	13.14	16.98
Cash and Bank Balance	0.09	0.02	0.06	0.05	0.11	0.51
Loans and Advances	6.35	6.96	2.55	2.13	4.67	3.48
Total Current Assets	28.40	29.79	30.42	33.09	52.87	52.40
Less : Current Liabilities and Provisions
Current Liabilities	2.07	3.27	4.36	7.34	5.73	12.27
Provisions	0.30	0.26	0.00	0.00	0.00	0.20
Total Current Liabilities & Provisions	2.37	3.53	4.36	7.34	5.73	12.47
Net Current Assets	26.03	26.26	26.07	25.74	47.14	39.93
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	1.71	1.78	1.71	1.22	1.55	1.57
Net Deferred Tax	-1.71	-1.78	-1.71	-1.22	-1.55	-1.57
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	35.71	35.15	34.88	35.41	64.82	58.89
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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