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Balance Sheet	Markets > Corporate Information > Balance Sheet


Sula Vineyards Ltd	Industry: Breweries & Distilleries

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
543711	INE142Q01026	64.970686	SULA	2.26	1,345.67	339.04	0.47	2

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	16.88	16.88	16.85	15.72	15.08	15.04
Reserves Total	557.93	558.39	538.73	398.99	311.89	310.56
Equity Share Warrants	0.00	0.00	0.00	0.22	0.65	0.82
Equity Application Money	0.00	0.00	0.33	0.00	0.00	0.00
Total Shareholders Funds	574.81	575.27	555.91	414.93	327.62	326.42
Secured Loans	242.80	247.33	155.82	196.62	266.39	306.71
Unsecured Loans	26.40	44.67	36.30	29.04	43.71	50.37
Total Debt	269.20	292.00	192.12	225.66	310.10	357.08
Other Liabilities	2.91	1.96	0.21	1.91	9.96	27.75
Total Liabilities	846.92	869.23	748.24	642.50	647.68	711.25
APPLICATION OF FUNDS :
Gross Block	590.71	546.24	527.51	456.56	412.26	428.47
Less : Accumulated Depreciation	152.57	129.32	133.35	114.48	94.77	79.47
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	438.14	416.92	394.16	342.08	317.49	349.00
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	4.35	4.64	1.82	0.98	0.11	0.12
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	41.42	27.69	27.46	26.99	21.00	26.33
Current Assets, Loans & Advances
Inventories	195.81	182.66	169.24	150.85	135.38	158.92
Sundry Debtors	186.14	160.36	104.74	90.59	109.84	133.60
Cash and Bank Balance	9.55	101.71	28.96	14.76	45.32	35.91
Loans and Advances	57.75	28.13	94.35	78.12	66.94	78.08
Total Current Assets	449.25	472.86	397.29	334.32	357.48	406.51
Less : Current Liabilities and Provisions
Current Liabilities	120.00	117.67	118.63	93.32	80.99	113.05
Provisions	1.91	1.68	4.79	4.12	2.57	0.82
Total Current Liabilities & Provisions	121.91	119.35	123.42	97.44	83.56	113.87
Net Current Assets	327.34	353.51	273.87	236.88	273.92	292.64
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	5.86	10.09	10.57	10.58	11.60	0.00
Deferred Tax Liability	30.72	29.10	28.74	27.44	27.58	17.98
Net Deferred Tax	-24.86	-19.01	-18.17	-16.86	-15.98	-17.98
Other Assets	60.53	85.48	69.10	52.43	51.13	61.14
Total Assets	846.92	869.23	748.24	642.50	647.67	711.25
Contingent Liabilities	1.64	1.64	1.78	16.47	27.40	0.00

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