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Sheetal Cool Products Ltd.	Balance Sheet

NSE: SCPLBE BSE: 540757ISIN: INE501Y01019INDUSTRY: Milk & Milk Products

BSE

Rs 459.90

Open: 472.00

Today's Range 452.00

472.00

NSE
Rs 452.55
-14.85 ( -3.28 %)

-4.55 ( -0.99 %)

Prev Close: 464.45

52 Week Range 190.40

481.85

You can view the Balance Sheet for the last 5 years.

Market Cap. (Rs.)	475.18 Cr.	P/BV	3.34	Book Value (Rs.)	135.30
52 Week High/Low (Rs.)	480/190	FV/ML	10/1	P/E(X)	24.86
Bookclosure	05/09/2024	EPS (Rs.)	18.21	Div Yield (%)	0.00

(Rs. in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	105.00	105.00	105.00	105.00	105.00

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	10.50	10.50	10.50	10.50	10.50
Total Share Capital	10.50	10.50	10.50	10.50	10.50

Reserves and Surplus	146.41	120.61	104.03	83.19	62.72
Total Reserves and Surplus	146.41	120.61	104.03	83.19	62.72
Total Shareholders Funds	156.91	131.11	114.53	93.69	73.22

NON-CURRENT LIABILITIES
Long Term Borrowings	11.51	6.02	15.62	23.90	31.12
Deferred Tax Liabilities [Net]	0.00	0.00	0.00	0.00	0.26
Other Long Term Liabilities	15.84	9.69	9.14	11.10	11.65
Long Term Provisions	0.71	0.02	0.03	0.03	0.03
Total Non-Current Liabilities	28.06	15.73	24.79	35.04	43.06

CURRENT LIABILITIES
Short Term Borrowings	38.32	69.18	67.95	61.88	43.08
Trade Payables	28.10	24.56	19.20	24.76	27.14
Other Current Liabilities	12.20	10.36	8.26	11.37	2.38
Short Term Provisions	0.97	0.02	0.01	0.00	6.97
Total Current Liabilities	79.59	104.12	95.43	98.01	79.56

Total Capital And Liabilities	264.57	250.96	234.75	226.73	195.84

ASSETS
NON-CURRENT ASSETS
Tangible Assets	47.71	39.50	43.85	49.05	52.91
Intangible Assets	0.51	0.37	0.08	0.10	0.11
Fixed Assets	48.22	39.87	43.93	49.15	53.02
Deferred Tax Assets [Net]	1.62	1.98	1.22	0.66	0.00
Other Non-Current Assets	3.75	4.35	3.21	2.97	2.81
Total Non-Current Assets	53.59	46.20	48.36	52.78	55.83


CURRENT ASSETS
Inventories	151.84	147.63	129.79	167.84	117.06
Trade Receivables	35.66	45.53	50.00	3.16	20.78
Cash And Cash Equivalents	0.52	10.02	5.04	1.94	0.94
Short Term Loans And Advances	0.10	0.09	0.08	0.07	1.13
OtherCurrentAssets	22.86	1.48	1.48	0.94	0.10
Total Current Assets	210.97	204.76	186.39	173.95	140.01

Total Assets	264.57	250.96	234.75	226.73	195.84

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	2.16	0.00	0.00	1.73

BONUS DETAILS
Bonus Equity Share Capital	0.00	2.50	2.50	2.50	2.50

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Sheetal Cool Products Ltd.

Balance Sheet