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Balance Sheet	Markets > Corporate Information > Balance Sheet


SK Minerals & Additives Ltd	Industry: Trading

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
544584	INE13YH01017	52.9482026	Not Listed	0	383.17	0	0	10

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	9.00	5.00	1.60	0.01
Reserves Total	14.66	7.72	4.63	2.78
Equity Share Warrants	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00
Total Shareholders Funds	23.66	12.72	6.23	2.79
Secured Loans	37.46	27.45	0.69	0.17
Unsecured Loans	7.27	7.28	22.94	10.75
Total Debt	44.73	34.73	23.63	10.92
Other Liabilities	0.25	0.18	0.11	0.05
Total Liabilities	68.64	47.63	29.97	13.76
APPLICATION OF FUNDS :
Gross Block	7.46	6.48	3.43	2.25
Less : Accumulated Depreciation	2.71	1.85	0.95	0.45
Less:Impairment of Assets	0.00	0.00	0.00	0.00
Net Block	4.75	4.63	2.48	1.80
Lease Adjustment	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	1.04	0.28
Producing Properties	0.00	0.00	0.00	0.00
Investments	2.09	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	19.28	7.12	3.86	2.98
Sundry Debtors	27.61	17.49	8.01	16.63
Cash and Bank Balance	5.60	2.38	0.51	0.11
Loans and Advances	15.36	17.15	21.24	3.10
Total Current Assets	67.85	44.15	33.63	22.82
Less : Current Liabilities and Provisions
Current Liabilities	3.64	5.83	7.48	11.71
Provisions	2.87	0.58	0.00	0.00
Total Current Liabilities & Provisions	6.51	6.41	7.48	11.71
Net Current Assets	61.34	37.74	26.14	11.12
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.03	0.00	0.00
Deferred Tax Liability	0.03	0.00	0.10	0.00
Net Deferred Tax	-0.03	0.03	-0.10	0.00
Other Assets	0.50	5.24	0.41	0.56
Total Assets	68.64	47.64	29.96	13.76
Contingent Liabilities	0.20	0.20	0.20	0.20

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

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