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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	65.7941176	Not Listed	0	572.22	0	0	10

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)
SOURCES OF FUNDS :
Share Capital	12.24	9.00	5.00	1.60	0.01
Reserves Total	68.29	14.66	7.72	4.63	2.78
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	80.53	23.66	12.72	6.23	2.79
Secured Loans	85.77	37.99	27.45	0.69	0.17
Unsecured Loans	14.51	6.74	7.28	22.94	10.75
Total Debt	100.28	44.73	34.73	23.63	10.92
Other Liabilities	0.37	0.25	0.18	0.11	0.05
Total Liabilities	181.18	68.64	47.63	29.97	13.76
APPLICATION OF FUNDS :
Gross Block	26.36	7.46	6.48	3.43	2.25
Less : Accumulated Depreciation	3.62	2.71	1.85	0.95	0.45
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	22.74	4.75	4.63	2.48	1.80
Lease Adjustment	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.18	0.00	0.00	1.04	0.28
Producing Properties	0.00	0.00	0.00	0.00	0.00
Investments	25.04	2.09	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	24.85	19.28	7.12	3.86	2.98
Sundry Debtors	53.55	27.61	17.49	8.01	16.63
Cash and Bank Balance	1.91	5.60	2.38	0.51	0.11
Loans and Advances	54.17	15.36	17.15	21.24	3.10
Total Current Assets	134.47	67.85	44.15	33.63	22.82
Less : Current Liabilities and Provisions
Current Liabilities	1.17	3.63	5.83	7.48	11.71
Provisions	3.81	2.87	0.58	0.00	0.00
Total Current Liabilities & Provisions	4.98	6.50	6.41	7.48	11.71
Net Current Assets	129.49	61.35	37.74	26.14	11.12
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.16	0.29	0.03	0.00	0.00
Deferred Tax Liability	0.46	0.33	0.00	0.10	0.00
Net Deferred Tax	-0.30	-0.04	0.03	-0.10	0.00
Other Assets	4.02	0.50	5.24	0.41	0.56
Total Assets	181.18	68.64	47.64	29.96	13.76
Contingent Liabilities	0.28	0.20	0.20	0.20	0.20

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In case of any grievances please write to:investorgrievance@questgroup.in

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

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