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Snowman Logistics Ltd. - Research Center

538635 SNOWMAN Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

167.09 167.09 167.09 167.09 167.09

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

239.91 250.97 254.54 254.71 252.75
Loan funds

Secured loans

130.55 95.95 104.85 121.16 71.77

Unsecured loans

- - - - -

Total

537.55 514.01 526.47 542.95 491.61
Uses of funds
Fixed assets

Gross block

888.66 861.91 814.89 790.50 675.06

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

386.45 337.24 297.46 247.52 214.07

Net block

502.21 524.67 517.43 542.98 460.99

Capital work-in-progress

52.84 13.98 8.39 1.84 20.37

Investments

- 34.68 43.49 1.00 -
Net current assets

Current assets, loans & advances

216.20 173.09 155.47 181.70 185.41

Less : current liabilities & provisions

233.70 232.40 198.31 184.56 175.16

Total net current assets

-17.50 -59.32 -42.84 -2.87 10.25

Miscellaneous expenses not written

- - - - -

Total

537.55 514.01 526.47 542.95 491.61
Notes:

Book value of unquoted investments

- - 43.49 1.00 -

Market value of quoted investments

- 34.68 - - -

Contingent liabilities

40.49 33.70 22.51 3.18 31.26

Number of equity sharesoutstanding (Lacs)

1670.88 1670.88 1670.88 1670.88 1670.88
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