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Balance Sheet	Markets > Corporate Information > Balance Sheet


Sheetal Cool Products Ltd	Industry: Food - Processing - Indian

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
540757	INE501Y01019	131.4835238	SCPL	0	332.64	24.07	13.16	10

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	10.50	10.50	10.50	10.50	10.50	10.50
Reserves Total	120.61	104.03	83.19	62.72	44.30	38.20
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	131.11	114.53	93.69	73.22	54.80	48.70
Secured Loans	70.86	76.25	78.01	49.47	62.61	51.80
Unsecured Loans	4.34	7.32	7.76	24.72	8.73	0.00
Total Debt	75.20	83.57	85.77	74.19	71.34	51.80
Other Liabilities	9.72	9.17	11.13	11.68	12.14	33.29
Total Liabilities	216.03	207.27	190.59	159.09	138.28	133.79
APPLICATION OF FUNDS :
Gross Block	124.54	120.66	116.83	111.54	113.10	127.34
Less : Accumulated Depreciation	84.67	76.73	67.68	58.52	47.62	35.11
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	39.87	43.93	49.15	53.02	65.48	92.23
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	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	147.63	129.79	167.84	117.06	97.18	50.88
Sundry Debtors	45.53	50.00	3.16	20.78	5.52	25.21
Cash and Bank Balance	10.02	5.04	1.94	0.94	4.08	0.56
Loans and Advances	1.58	1.55	1.01	1.28	1.61	2.62
Total Current Assets	204.76	186.39	173.95	140.06	108.39	79.26
Less : Current Liabilities and Provisions
Current Liabilities	30.50	24.01	28.01	29.53	34.95	37.98
Provisions	4.44	3.46	8.12	7.01	1.86	0.81
Total Current Liabilities & Provisions	34.93	27.48	36.13	36.54	36.82	38.79
Net Current Assets	169.83	158.91	137.82	103.52	71.57	40.48
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1.98	1.22	0.66	0.01	0.02	0.01
Deferred Tax Liability	0.00	0.00	0.00	0.27	0.89	0.67
Net Deferred Tax	1.98	1.22	0.66	-0.26	-0.87	-0.66
Other Assets	4.35	3.21	2.97	2.81	2.09	1.73
Total Assets	216.03	207.27	190.60	159.09	138.27	133.78
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.02

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