SANWARIA CONSUMER LTD.

NSE : SANWARIABSE : 519260ISIN CODE : INE890C01046Industry : Edible OilHouse : Private

BSE0.490 (0 %)

PREV CLOSE (Rs.) 0.49

OPEN PRICE (Rs.) 0.49

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 106

TODAY'S LOW / HIGH (Rs.)0.49 0.49

52 WK LOW / HIGH (Rs.)0.49 0.51

NSE0.270 (0 %)

PREV CLOSE( Rs. ) 0.27

OPEN PRICE (Rs.) 0.28

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 486538

TODAY'S LOW / HIGH(Rs.) 0.26 0.28

52 WK LOW / HIGH (Rs.)0.25 0.51

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	736.10	736.10	736.10	736.10	736.10
Equity - Authorised	780.00	780.00	780.00	780.00	780.00
Equity - Issued	736.10	736.10	736.10	736.10	736.10
Equity Paid Up	736.10	736.10	736.10	736.10	736.10
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	1.00	1.00	1.00	1.00	1.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	-6699.44	-6656.36	-6598.41	-6542.30	-6474.96
Securities Premium	131.95	131.95	131.95	131.95	131.95
Capital Reserves	3.00	3.00	3.00	3.00	3.00
Profit & Loss Account Balance	-7433.57	-7390.49	-7332.54	-7276.43	-7209.09
General Reserves	232.53	232.53	232.53	232.53	232.53
Other Reserves	366.65	366.65	366.65	366.65	366.65
Reserve excluding Revaluation Reserve	-7066.09	-7023.02	-6965.07	-6908.95	-6841.61
Revaluation reserve	366.65	366.65	366.65	366.65	366.65
Shareholder's Funds	-5963.34	-5920.26	-5862.31	-5806.20	-5738.86
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	0.00	0.00	0.00	0.00	0.00
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	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	85.75	85.75	85.75	85.75	85.75
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	85.75	85.75	85.75	85.75	85.75
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	86.87	94.16	100.71	108.65	121.37
Deferred Tax Assets	2.18	2.18	2.18	2.18	2.18
Deferred Tax Liability	89.04	96.34	102.89	110.83	123.54
Other Long Term Liabilities	0.00	0.00	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	11.60	11.60	11.60	11.60	11.60
Total Non-Current Liabilities	184.21	191.51	198.06	206.00	218.71
Current Liabilities
Trade Payables	60.64	60.12	59.83	59.59	65.04
Sundry Creditors	60.64	60.12	59.83	59.59	65.04
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	1.58	1.59	7.59	7.59	26.20
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	0.00	0.00	0.00	0.00	0.00
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	1.58	1.59	7.59	7.59	26.20
Short Term Borrowings	8905.04	8905.04	8905.04	8905.04	8898.80
Secured ST Loans repayable on Demands	8905.04	8905.04	8905.04	8905.04	8898.80
Working Capital Loans- Sec	8898.80	8898.80	8898.80	8898.80	8898.80
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	-8898.80	-8898.80	-8898.80	-8898.80	-8898.80
Short Term Provisions	163.97	163.97	163.97	163.97	163.97
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	163.22	163.22	163.22	163.22	163.22
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	0.75	0.75	0.75	0.75	0.75
Total Current Liabilities	9131.23	9130.72	9136.43	9136.18	9154.01
Total Liabilities	3352.11	3401.96	3472.18	3535.98	3633.86
ASSETS
Gross Block	1830.42	1830.42	1830.42	1830.42	1830.42
Less: Accumulated Depreciation	1179.21	1128.17	1071.22	1006.28	927.69
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	651.20	702.25	759.20	824.14	902.72
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Non Current Investments	0.09	0.09	0.09	0.09	0.09
Long Term Investment	0.09	0.09	0.09	0.09	0.09
Quoted	0.09	0.09	0.09	0.09	0.09
Unquoted
Long Term Loans & Advances	188.45	188.75	188.75	188.76	188.76
Other Non Current Assets	0.95	0.95	0.95	0.95	0.95
Total Non-Current Assets	840.69	892.04	948.99	1013.94	1092.53
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	14.52	14.52	14.52	14.52	14.52
Raw Materials	1.39	1.39	1.39	1.39	1.39
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	9.52	9.52	9.52	9.52	9.52
Packing Materials	0.38	0.38	0.38	0.38	0.38
Stores Â and Spare	3.16	3.16	3.16	3.16	3.16
Other Inventory	0.07	0.07	0.07	0.07	0.07
Sundry Debtors	2607.33	2607.29	2606.96	2610.79	2614.13
Debtors more than Six months	2607.33	2607.29	2606.96	2610.79	2614.13
Debtors Others	0.00	0.00	0.00	0.00	0.00
Cash and Bank	1.67	2.69	18.44	13.92	31.19
Cash in hand	0.67	0.67	0.67	0.67	0.67
Balances at Bank	1.00	2.02	17.77	13.25	30.52
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	1.44	1.44	1.44	1.44	1.44
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	0.00	0.00	0.00	0.00	0.00
Other current_assets	1.44	1.44	1.44	1.44	1.44
Short Term Loans and Advances	-113.55	-116.02	-118.17	-118.63	-119.95
Advances recoverable in cash or in kind	0.00	0.00	0.00	0.00	0.00
Advance income tax and TDS	6.70	5.61	4.53	3.44	2.34
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	-120.25	-121.63	-122.71	-122.07	-122.28
Total Current Assets	2511.41	2509.92	2523.18	2522.04	2541.33
Net Current Assets (Including Current Investments)	-6619.82	-6620.80	-6613.25	-6614.14	-6612.68
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	3352.11	3401.96	3472.18	3535.98	3633.86
Contingent Liabilities	1123.04	1123.04	292.82	0.00	1131.99
Total Debt	8990.79	8990.79	8990.79	8990.79	8984.55
Book Value	-8.60	-8.54	-8.46	-8.39	-8.29
Adjusted Book Value	-8.60	-8.54	-8.46	-8.39	-8.29

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CORPORATE OFFICE

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| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

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Balance Sheet

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