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Balance Sheet	Markets > Corporate Information > Balance Sheet


Steelman Telecom Ltd	Industry: Telecommunications - Service Provider

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
543622	INE0MSK01016	57.2057213	Not Listed	0	67.06	8.32	8.33	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	9.68	9.68	9.68	4.99	4.99	4.99
Reserves Total	45.68	37.54	30.16	10.32	6.51	6.02
Equity Share Warrants	4.28	4.28	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	59.64	51.50	39.84	15.31	11.50	11.01
Secured Loans	51.35	16.37	14.12	13.39	12.25	14.15
Unsecured Loans	2.62	0.49	0.00	1.50	0.00	0.05
Total Debt	53.97	16.86	14.12	14.89	12.25	14.20
Other Liabilities	2.36	2.29	1.86	1.85	1.56	0.00
Total Liabilities	115.97	70.65	55.82	32.05	25.31	25.21
APPLICATION OF FUNDS :
Gross Block	32.35	14.88	6.12	5.60	5.37	4.83
Less : Accumulated Depreciation	6.87	5.41	4.63	4.04	3.47	2.79
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	25.48	9.47	1.49	1.56	1.90	2.04
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	6.86	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	18.75	18.75	5.01	0.34	0.34	1.16
Current Assets, Loans & Advances
Inventories	0.33	0.78	5.44	0.29	0.50	1.41
Sundry Debtors	35.31	30.15	30.77	21.25	19.30	13.88
Cash and Bank Balance	12.16	11.76	11.93	11.43	11.39	10.21
Loans and Advances	44.33	15.84	11.14	9.52	2.80	6.50
Total Current Assets	92.15	58.53	59.28	42.48	33.99	32.00
Less : Current Liabilities and Provisions
Current Liabilities	20.41	16.39	17.18	12.74	11.54	10.26
Provisions	0.59	0.50	0.44	0.37	0.15	0.00
Total Current Liabilities & Provisions	21.00	16.88	17.62	13.11	11.69	10.26
Net Current Assets	71.15	41.65	41.66	29.37	22.30	21.74
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.58	0.77	0.79	0.78	0.75	0.27
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.58	0.77	0.79	0.78	0.75	0.27
Other Assets	0.00	0.00	0.00	0.00	0.00	0.00
Total Assets	115.96	70.64	55.81	32.05	25.30	25.21
Contingent Liabilities	45.00	0.16	0.16	0.00	0.00	0.00

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