Balance Sheet | Sizemasters Technology Ltd. | R Wadiwala Securities Pvt Ltd

SIZEMASTERS TECHNOLOGY LTD.

NSE : NABSE : 513496ISIN CODE : INE235U01012Industry : TradingHouse : Private
BSE175.85-3.55 (-1.98 %)
PREV CLOSE (Rs.) 179.40
OPEN PRICE (Rs.) 175.85
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 169
TODAY'S LOW / HIGH (Rs.)175.85 175.85
52 WK LOW / HIGH (Rs.) 110.55239
NSE
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Balance Sheet

Select year
ParticularsMar2025Mar2024Mar2023
EQUITY AND LIABILITIES
Share Capital100.00100.00100.00
    Equity - Authorised105.00105.00105.00
    Equity - Issued100.00100.00100.00
    Equity Paid Up100.00100.00100.00
    Equity Shares Forfeited0.000.000.00
    Adjustments to Equity0.000.000.00
    Preference Capital Paid Up0.000.000.00
    Face Value10.0010.0010.00
Share Warrants & Outstandings0.000.000.00
Total Reserves41.6815.52-2.39
    Securities Premium0.000.000.00
    Capital Reserves3.341.501.50
    Profit & Loss Account Balance38.3414.02-3.89
    General Reserves0.000.000.00
    Other Reserves0.000.000.00
Reserve excluding Revaluation Reserve41.6815.52-2.39
Revaluation reserve0.000.000.00
Shareholder's Funds141.68115.5297.61
Minority Interest-4.28-2.110.00
Long-Term Borrowings0.000.000.00
Secured Loans0.000.000.00
    Non Convertible Debentures0.000.000.00
    Converible Debentures & Bonds0.000.000.00
    Packing Credit - Bank0.000.000.00
    Inter Corporate & Security Deposit0.000.000.00
    Term Loans - Banks0.000.000.00
    Term Loans - Institutions0.000.000.00
    Other Secured0.000.000.00
Unsecured Loans0.000.000.00
    Fixed Deposits - Public0.000.000.00
    Loans and advances from subsidiaries0.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.00
    Foreign Currency Convertible Notes0.000.000.00
    Long Term Loan in Foreign Currency0.000.000.00
    Loans - Banks0.000.000.00
    Loans - Govt.0.000.000.00
    Loans - Others0.000.000.00
    Other Unsecured Loan0.000.000.00
Deferred Tax Assets / Liabilities-0.08-0.01-0.01
    Deferred Tax Assets0.080.010.01
    Deferred Tax Liability0.000.000.00
Other Long Term Liabilities0.881.311.66
Long Term Trade Payables0.000.000.00
Long Term Provisions0.000.000.00
Total Non-Current Liabilities0.791.301.66
Current Liabilities
Trade Payables57.2732.055.08
    Sundry Creditors57.2732.055.08
    Acceptances0.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.00
Other Current Liabilities15.555.641.40
    Bank Overdraft / Short term credit0.000.000.00
    Advances received from customers12.954.590.21
    Interest Accrued But Not Due0.000.000.00
    Share Application Money0.000.000.00
    Current maturity of Debentures & Bonds0.000.000.00
    Current maturity - Others0.000.000.00
    Other Liabilities2.601.051.19
Short Term Borrowings129.91120.892.82
    Secured ST Loans repayable on Demands13.010.000.00
    Working Capital Loans- Sec0.000.000.00
    Buyers Credits - Unsec0.000.000.00
    Commercial Borrowings- Unsec0.000.000.00
    Other Unsecured Loans116.89120.892.82
Short Term Provisions0.002.210.32
    Proposed Equity Dividend0.000.000.00
    Provision for Corporate Dividend Tax0.000.000.00
    Provision for Tax0.002.210.32
    Provision for post retirement benefits0.000.000.00
    Preference Dividend0.000.000.00
    Other Provisions0.000.000.00
Total Current Liabilities202.72160.789.61
Total Liabilities340.91275.50108.88
ASSETS
Gross Block6.185.172.40
Less: Accumulated Depreciation1.850.810.12
Less: Impairment of Assets0.000.000.00
Net Block4.334.352.28
Lease Adjustment A/c0.000.000.00
Capital Work in Progress0.000.000.00
Non Current Investments0.000.000.00
Long Term Investment0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Long Term Loans & Advances0.510.000.00
Other Non Current Assets0.000.000.00
Total Non-Current Assets4.844.352.28
Current Assets Loans & Advances
Currents Investments0.000.000.00
    Quoted0.000.000.00
    Unquoted0.000.000.00
Inventories51.8537.5636.53
    Raw Materials0.000.000.00
    Work-in Progress13.530.000.00
    Finished Goods2.011.250.21
    Packing Materials0.000.000.00
    Stores  and Spare0.000.000.00
    Other Inventory36.3136.3136.31
Sundry Debtors75.0646.443.51
    Debtors more than Six months21.1921.190.00
    Debtors Others53.8725.253.51
Cash and Bank111.6295.2465.64
    Cash in hand0.100.190.02
    Balances at Bank111.5295.0565.62
    Other cash and bank balances0.000.000.00
Other Current Assets2.591.760.05
    Interest accrued on Investments2.551.760.05
    Interest accrued on Debentures0.000.000.00
    Deposits with Government0.000.000.00
    Interest accrued and or due on loans0.000.000.00
    Prepaid Expenses0.040.000.00
    Other current_assets0.000.000.00
Short Term Loans and Advances94.9690.150.88
    Advances recoverable in cash or in kind4.591.320.15
    Advance income tax and TDS0.000.000.00
    Amounts due from directors0.000.000.00
    Due From Subsidiaries0.000.000.00
    Inter corporate deposits0.000.000.00
    Corporate Deposits0.000.000.00
    Other Loans & Advances90.3688.830.73
Total Current Assets336.07271.15106.60
Net Current Assets (Including Current Investments)133.35110.3796.99
Miscellaneous Expenses not written off0.000.000.00
Total Assets340.91275.50108.88
Contingent Liabilities0.000.000.00
Total Debt129.91120.892.82
Book Value14.1711.559.76
Adjusted Book Value14.1711.559.76