Seacoast Shipping Services Ltd

BSE Code : 542753
NSE Symbol : Not Listed
ISIN : INE277T01024
Industry :SHIPPING

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Balance Sheet

	Mar 2023(₹.Cr)	Mar 2022(₹.Cr)	Mar 2021(₹.Cr)	Mar 2020(₹.Cr)	Mar 2019(₹.Cr)	Mar 2018(₹.Cr)
SOURCES OF FUNDS :
Share Capital	33.67	33.67	33.67	2.25	2.25	2.25
Reserves Total	28.33	14.04	11.43	1.15	1.13	1.11
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	62.00	47.71	45.10	3.40	3.38	3.36
Secured Loans	18.29	20.16	19.99	0.00	0.00	0.00
Unsecured Loans	10.08	2.35	0.56	0.00	0.25	0.47
Deferred Credit Liability	0.00	0.00	0.00	0.00	0.00	0.00
Total Debt	28.37	22.51	20.55	0.00	0.25	0.47
Other Liabilities	0.00	0.00	0.00	0.00	0.00	0.00
Total Liabilities	90.37	70.22	65.65	3.40	3.63	3.83
APPLICATION OF FUNDS :
Gross Block	0.06	0.01	0.06	0.00	0.19	0.19
Less: Accumulated Depreciation & Lease Adjustment	0.01	0.01	0.00	0.00	0.05	0.04
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	0.05	0.00	0.06	0.00	0.14	0.15
Ship under acqusition/CWIP	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.41	0.46
Sundry Debtors	150.27	194.54	93.31	0.64	0.31	1.03
Cash and Bank Balance	0.01	0.05	0.07	0.04	0.02	0.01
Loans and Advances	2.54	53.03	55.25	2.87	3.00	0.01
Total Current Assets	152.82	247.62	148.63	3.56	3.74	1.52
Less : Current Liabilities and Provisions
Current Liabilities	48.73	170.12	79.39	0.14	0.26	0.00
Provisions	13.76	7.28	3.72	0.02	0.01	0.02
Total Current Liabilities & Provisions	62.49	177.41	83.10	0.16	0.27	0.02
Net Current Assets	90.33	70.22	65.53	3.39	3.47	1.50
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liability	0.00	0.00	0.00	0.00	0.00	0.00
Net Deferred Tax	0.00	0.00	0.00	0.00	0.00	0.00
Other Assets	0.00	0.00	0.05	0.00	0.01	2.17
Total Assets	90.37	70.22	65.64	3.39	3.62	3.83
Contingent Liabilities	0.00	0.00	0.00	0.00	0.00	0.00