Saint-Gobain Sekurit India Ltd

BSE Code : 515043
NSE Symbol : Not Listed
ISIN : INE068B01017
Industry :GLASS & GLASS PRODUCTS

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Balance Sheet

	Mar 2025(₹.Cr)	Mar 2024(₹.Cr)	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)
SOURCES OF FUNDS :
Share Capital	91.11	91.11	91.11	91.11	91.11	91.11
Reserves Total	124.64	107.52	89.75	88.79	50.18	38.12
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	215.75	198.63	180.86	179.90	141.29	129.23
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.16	1.27	5.94	6.33	6.29	2.02
Total Debt	0.16	1.27	5.94	6.33	6.29	2.02
Other Liabilities	4.03	3.06	2.76	2.20	2.00	3.37
Total Liabilities	219.94	202.96	189.56	188.43	149.58	134.62
APPLICATION OF FUNDS :
Gross Block	72.99	69.22	67.21	65.62	65.38	64.85
Less : Accumulated Depreciation	55.11	52.40	48.80	45.59	43.29	39.54
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	17.88	16.82	18.41	20.03	22.09	25.31
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.57	1.40	0.00	0.67	0.12	0.07
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	143.81	159.71	143.09	132.63	103.30	96.69
Current Assets, Loans & Advances
Inventories	21.10	20.14	14.44	17.06	10.80	11.04
Sundry Debtors	27.77	19.28	25.04	28.69	26.57	17.76
Cash and Bank Balance	9.11	5.11	2.96	1.57	0.99	0.40
Loans and Advances	30.94	1.76	1.24	1.78	3.80	3.43
Total Current Assets	88.92	46.30	43.68	49.10	42.17	32.62
Less : Current Liabilities and Provisions
Current Liabilities	30.76	20.79	16.77	15.90	20.89	22.69
Provisions	1.39	0.75	0.75	0.68	0.66	0.18
Total Current Liabilities & Provisions	32.15	21.54	17.51	16.58	21.55	22.86
Net Current Assets	56.77	24.75	26.16	32.52	20.62	9.76
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1.50	1.16	1.17	1.19	1.81	1.46
Deferred Tax Liability	2.23	2.66	0.63	0.19	0.00	0.28
Net Deferred Tax	-0.73	-1.50	0.54	1.00	1.81	1.18
Other Assets	1.63	1.78	1.35	1.57	1.65	1.61
Total Assets	219.93	202.96	189.55	188.43	149.58	134.62
Contingent Liabilities	5.60	5.72	5.72	12.25	24.69	2.97