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Balance Sheet	Markets > Corporate Information > Balance Sheet


Sah Polymers Ltd	Industry: Packaging

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
543743	INE035801013	32.3445495	SAH	0	240.32	0	0.07	10

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	25.80	25.80	15.60	15.60	15.60	15.60
Reserves Total	57.52	58.30	8.27	4.49	3.68	3.38
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	83.32	84.10	23.87	20.09	19.28	18.98
Secured Loans	25.70	19.82	8.54	7.80	5.92	6.50
Unsecured Loans	2.97	2.81	20.17	5.99	4.45	4.78
Total Debt	28.67	22.63	28.71	13.79	10.37	11.28
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	111.99	106.73	52.58	33.88	29.65	30.26
APPLICATION OF FUNDS :
Gross Block	59.92	53.87	23.79	22.81	20.56	20.15
Less : Accumulated Depreciation	12.67	10.52	9.39	8.57	7.82	7.06
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	47.25	43.35	14.40	14.24	12.74	13.09
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.52	0.93	6.68	0.02	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	5.61	5.61	5.61	0.00	1.00	0.00
Current Assets, Loans & Advances
Inventories	20.37	17.84	10.63	5.72	5.61	5.79
Sundry Debtors	20.61	10.57	12.18	9.69	9.00	8.74
Cash and Bank Balance	12.66	20.64	1.87	2.45	1.16	1.86
Loans and Advances	14.49	16.00	8.54	7.88	6.27	6.47
Total Current Assets	68.13	65.05	33.23	25.73	22.03	22.86
Less : Current Liabilities and Provisions
Current Liabilities	9.94	7.96	7.00	5.05	5.33	5.18
Provisions	0.09	0.54	0.96	0.22	0.06	0.14
Total Current Liabilities & Provisions	10.03	8.50	7.97	5.27	5.39	5.32
Net Current Assets	58.10	56.55	25.26	20.47	16.64	17.54
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.65	0.51	0.00	0.00	0.00	0.00
Deferred Tax Liability	2.48	2.31	1.45	1.43	1.35	1.21
Net Deferred Tax	-1.83	-1.80	-1.45	-1.43	-1.35	-1.21
Other Assets	2.34	2.09	2.07	0.58	0.62	0.84
Total Assets	111.99	106.73	52.58	33.88	29.65	30.26
Contingent Liabilities	10.00	10.01	0.02	4.12	4.12	4.12

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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