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Balance Sheet	Markets > Corporate Information > Balance Sheet


Samor Reality Ltd	Industry: Construction

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
543376	INE0GD201022	5.5832743	Not Listed	0	259.11	0	0	2

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

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	22.60	22.60	21.50	10.75	4.30	3.00
Reserves Total	40.49	38.58	26.22	16.47	6.98	0.10
Equity Share Warrants	0.00	0.00	0.99	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	63.09	61.18	48.71	27.22	11.28	3.10
Secured Loans	24.38	24.97	18.88	6.20	0.00	0.00
Unsecured Loans	1.05	15.98	5.12	3.00	0.28	0.00
Total Debt	25.43	40.95	24.00	9.20	0.28	0.00
Other Liabilities	34.21	17.65	8.27	0.00	0.00	0.00
Total Liabilities	122.73	119.78	80.98	36.42	11.56	3.10
APPLICATION OF FUNDS :
Gross Block	9.38	10.24	10.18	8.59	0.02	0.01
Less : Accumulated Depreciation	0.09	0.06	0.03	0.01	0.00	0.00
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	9.29	10.18	10.15	8.58	0.02	0.01
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	9.36	30.39	17.65	1.83	0.00	0.00
Current Assets, Loans & Advances
Inventories	100.16	82.45	55.90	26.10	10.30	0.21
Sundry Debtors	0.00	0.00	0.00	0.27	0.39	0.57
Cash and Bank Balance	0.90	0.33	1.09	2.48	0.95	0.73
Loans and Advances	10.68	2.20	1.66	3.15	0.09	0.00
Total Current Assets	111.74	84.98	58.65	32.00	11.73	1.51
Less : Current Liabilities and Provisions
Current Liabilities	5.04	3.17	4.53	5.98	0.19	0.39
Provisions	5.38	0.00	0.00	0.00	0.04	0.03
Total Current Liabilities & Provisions	10.42	3.17	4.53	5.98	0.23	0.42
Net Current Assets	101.32	81.81	54.13	26.02	11.50	1.09
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	10.28	5.17	1.96	0.00	0.00	0.00
Deferred Tax Liability	7.52	7.77	2.91	0.01	0.00	0.00
Net Deferred Tax	2.76	-2.60	-0.95	-0.01	0.00	0.00
Other Assets	0.00	0.00	0.00	0.00	0.04	2.00
Total Assets	122.73	119.78	80.98	36.42	11.56	3.10
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00

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