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HomeMarket Info Company Profile Balance Sheet

Balance Sheet

SAL AUTOMOTIVE LTD.

NSE : NABSE : 539353ISIN CODE : INE724G01014Industry : Auto AncillaryHouse : Private
BSE507.956.4 (+1.28 %)
PREV CLOSE ( ) 501.55
OPEN PRICE ( ) 478.50
BID PRICE (QTY) 495.50 (5)
OFFER PRICE (QTY) 507.95 (5)
VOLUME 156
TODAY'S LOW / HIGH ( )478.50 513.00
52 WK LOW / HIGH ( ) 260.1696.9
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
23.98  
23.98  
23.98  
23.98  
23.98  
    Equity - Authorised
30.00  
30.00  
30.00  
30.00  
30.00  
    Equity - Issued
23.98  
23.98  
23.98  
23.98  
23.98  
    Equity Paid Up
23.98  
23.98  
23.98  
23.98  
23.98  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
0.00  
0.00  
Total Reserves
325.49  
279.43  
311.57  
310.26  
310.32  
    Securities Premium
0.00  
0.00  
0.00  
0.00  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
137.12  
90.13  
121.78  
121.77  
122.26  
    General Reserves
187.22  
187.22  
187.22  
187.22  
187.22  
    Other Reserves
1.15  
2.08  
2.57  
1.26  
0.84  
Reserve excluding Revaluation Reserve
325.49  
279.43  
311.57  
310.26  
310.32  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
349.47  
303.40  
335.55  
334.23  
334.30  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
88.82  
21.14  
24.09  
0.49  
0.85  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
21.29  
43.22  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
67.53  
-22.07  
24.09  
0.49  
0.85  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-1.28  
-14.20  
-7.39  
-7.96  
-13.36  
    Deferred Tax Assets
8.47  
18.54  
12.03  
13.23  
19.82  
    Deferred Tax Liability
7.19  
4.34  
4.65  
5.27  
6.46  
Other Long Term Liabilities
23.98  
5.43  
7.07  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
19.94  
14.94  
16.52  
15.89  
19.90  
Total Non-Current Liabilities
131.46  
27.30  
40.29  
8.42  
7.38  
Current Liabilities
  
  
  
  
  
Trade Payables
502.32  
403.60  
284.02  
209.23  
220.70  
    Sundry Creditors
502.32  
403.60  
284.02  
209.23  
220.70  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
100.52  
59.26  
57.96  
69.37  
68.97  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
49.64  
49.48  
    Advances received from customers
13.67  
16.80  
10.50  
1.30  
2.75  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
86.86  
42.46  
47.46  
18.43  
16.74  
Short Term Borrowings
208.86  
228.23  
39.92  
0.00  
0.00  
    Secured ST Loans repayable on Demands
208.86  
228.23  
39.92  
0.00  
0.00  
    Working Capital Loans- Sec
208.86  
228.23  
39.92  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
-208.86  
-228.23  
-39.92  
0.00  
0.00  
Short Term Provisions
8.77  
15.03  
12.54  
17.55  
15.49  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
8.77  
15.03  
12.54  
17.55  
15.49  
Total Current Liabilities
820.47  
706.11  
394.44  
296.15  
305.16  
Total Liabilities
1301.40  
1036.82  
770.27  
638.81  
646.84  
ASSETS
  
  
  
  
  
Gross Block
568.39  
342.51  
287.74  
271.53  
257.04  
Less: Accumulated Depreciation
242.37  
211.65  
194.73  
180.67  
166.46  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
326.02  
130.86  
93.01  
90.86  
90.58  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
13.54  
99.62  
9.00  
0.68  
0.73  
Non Current Investments
0.00  
0.00  
0.00  
0.00  
45.12  
Long Term Investment
0.00  
0.00  
0.00  
0.00  
45.12  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
45.12  
Long Term Loans & Advances
17.35  
14.06  
25.00  
17.23  
15.72  
Other Non Current Assets
100.16  
222.01  
139.57  
121.30  
27.01  
Total Non-Current Assets
457.06  
466.54  
266.58  
230.06  
179.16  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
0.00  
Inventories
243.20  
149.51  
86.22  
73.76  
69.18  
    Raw Materials
135.88  
72.12  
49.93  
31.24  
30.11  
    Work-in Progress
44.85  
38.13  
19.22  
17.57  
20.66  
    Finished Goods
44.01  
24.78  
5.69  
15.74  
8.64  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
6.09  
4.54  
2.64  
1.93  
1.86  
    Other Inventory
12.37  
9.94  
8.75  
7.27  
7.91  
Sundry Debtors
370.11  
348.10  
280.61  
209.59  
261.42  
    Debtors more than Six months
12.89  
16.24  
17.89  
17.50  
19.33  
    Debtors Others
358.60  
331.86  
270.88  
200.25  
250.31  
Cash and Bank
135.86  
10.74  
80.25  
75.78  
85.88  
    Cash in hand
0.83  
0.70  
0.44  
0.13  
0.11  
    Balances at Bank
135.03  
10.04  
79.81  
75.65  
85.77  
    Other cash and bank balances
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Assets
26.89  
16.67  
15.71  
31.71  
37.92  
    Interest accrued on Investments
22.35  
12.32  
8.06  
7.71  
4.48  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
2.31  
2.31  
6.26  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
1.70  
1.86  
1.08  
0.79  
1.14  
    Other current_assets
0.54  
0.18  
0.30  
23.21  
32.31  
Short Term Loans and Advances
68.29  
45.26  
40.91  
17.91  
13.27  
    Advances recoverable in cash or in kind
19.10  
16.04  
11.00  
4.03  
5.99  
    Advance income tax and TDS
4.60  
8.37  
7.88  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
44.60  
20.84  
22.04  
13.87  
7.28  
Total Current Assets
844.34  
570.28  
503.69  
408.75  
467.67  
Net Current Assets (Including Current Investments)
23.87  
-135.84  
109.26  
112.59  
162.52  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
1301.40  
1036.82  
770.27  
638.81  
646.84  
Contingent Liabilities
2.62  
1.99  
1.99  
2.41  
5.09  
Total Debt
360.00  
271.45  
88.10  
0.85  
1.18  
Book Value
145.75  
126.54  
139.94  
139.40  
139.42  
Adjusted Book Value
145.75  
126.54  
139.94  
139.40  
139.42  
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