SUNRAKSHAKK INDUSTRIES INDIA LTD.

NSE : NABSE : 539300ISIN CODE : INE671K01027Industry : Textile - Manmade FibresHouse : Private

BSE212.60-1.45 (-0.68 %)

PREV CLOSE (Rs.) 214.05

OPEN PRICE (Rs.) 215.00

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 2501

TODAY'S LOW / HIGH (Rs.)211.60 215.80

52 WK LOW / HIGH (Rs.) 121.38288.75

NSE

This Company is not listed in NSE

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Balance Sheet

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Particulars	Mar2025	Mar2024
EQUITY AND LIABILITIES
Share Capital	50.32	50.32
Equity - Authorised	210.00	125.00
Equity - Issued	50.32	50.32
Equity Paid Up	50.32	50.32
Equity Shares Forfeited	0.00	0.00
Adjustments to Equity	0.00	0.00
Preference Capital Paid Up	0.00	0.00
Face Value	10.00	10.00
Share Warrants & Outstandings	0.00	0.00
Total Reserves	467.24	339.41
Securities Premium	0.00	0.00
Capital Reserves	17.73	0.00
Profit & Loss Account Balance	448.01	337.91
General Reserves	0.00	0.00
Other Reserves	1.50	1.50
Reserve excluding Revaluation Reserve	467.24	339.41
Revaluation reserve	0.00	0.00
Shareholder's Funds	517.56	389.73
Minority Interest	0.00	0.00
Long-Term Borrowings	0.00	0.00
Secured Loans	154.67	18.52
Non Convertible Debentures	0.00	0.00
Converible Debentures & Bonds	0.00	0.00
Packing Credit - Bank	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00
Term Loans - Banks	175.75	14.50
Term Loans - Institutions	0.00	0.00
Other Secured	-21.09	4.02
Unsecured Loans	132.63	0.00
Fixed Deposits - Public	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00
Loans - Banks	0.00	0.00
Loans - Govt.	0.00	0.00
Loans - Others	132.63	0.00
Other Unsecured Loan	0.00	0.00
Deferred Tax Assets / Liabilities	7.59	10.54
Deferred Tax Assets	2.95	0.85
Deferred Tax Liability	10.54	11.39
Other Long Term Liabilities	11.98	0.00
Long Term Trade Payables	0.00	0.00
Long Term Provisions	0.00	0.00
Total Non-Current Liabilities	306.87	29.06
Current Liabilities
Trade Payables	582.18	172.49
Sundry Creditors	582.18	172.49
Acceptances	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00
Other Current Liabilities	65.40	42.11
Bank Overdraft / Short term credit	0.00	0.00
Advances received from customers	0.00	0.00
Interest Accrued But Not Due	0.00	0.00
Share Application Money	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00
Current maturity - Others	0.00	0.00
Other Liabilities	65.40	42.11
Short Term Borrowings	99.02	36.60
Secured ST Loans repayable on Demands	99.02	36.60
Working Capital Loans- Sec	99.02	36.60
Buyers Credits - Unsec	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00
Other Unsecured Loans	-99.02	-36.60
Short Term Provisions	9.70	11.67
Proposed Equity Dividend	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00
Provision for Tax	0.23	4.40
Provision for post retirement benefits	0.00	0.00
Preference Dividend	0.00	0.00
Other Provisions	9.47	7.27
Total Current Liabilities	756.30	262.86
Total Liabilities	1580.73	681.65
ASSETS
Gross Block	1255.76	855.32
Less: Accumulated Depreciation	649.40	474.06
Less: Impairment of Assets	0.00	0.00
Net Block	606.37	381.26
Lease Adjustment A/c	0.00	0.00
Capital Work in Progress	71.60	0.00
Non Current Investments	0.00	0.00
Long Term Investment	0.00	0.00
Quoted	0.00	0.00
Unquoted	0.00	0.00
Long Term Loans & Advances	11.77	9.51
Other Non Current Assets	0.00	0.00
Total Non-Current Assets	689.74	390.77
Current Assets Loans & Advances
Currents Investments	0.00	0.00
Quoted	0.00	0.00
Unquoted	0.00	0.00
Inventories	333.51	74.41
Raw Materials	94.15	10.91
Work-in Progress	7.27	4.66
Finished Goods	185.65	41.36
Packing Materials	13.55	0.00
Stores Â and Spare	32.90	17.48
Other Inventory	0.00	0.00
Sundry Debtors	358.39	168.70
Debtors more than Six months	5.85	9.42
Debtors Others	352.53	159.28
Cash and Bank	57.35	0.30
Cash in hand	0.16	0.26
Balances at Bank	57.19	0.04
Other cash and bank balances	0.00	0.00
Other Current Assets	1.54	1.60
Interest accrued on Investments	0.12	0.03
Interest accrued on Debentures	0.00	0.00
Deposits with Government	0.00	0.00
Interest accrued and or due on loans	0.00	0.03
Prepaid Expenses	0.00	0.00
Other current_assets	1.42	1.55
Short Term Loans and Advances	140.21	45.89
Advances recoverable in cash or in kind	77.91	0.38
Advance income tax and TDS	0.00	0.00
Amounts due from directors	0.00	0.00
Due From Subsidiaries	0.00	0.00
Inter corporate deposits	0.00	0.00
Corporate Deposits	0.00	0.00
Other Loans & Advances	62.30	45.51
Total Current Assets	890.99	290.88
Net Current Assets (Including Current Investments)	134.69	28.02
Miscellaneous Expenses not written off	0.00	0.00
Total Assets	1580.73	681.65
Contingent Liabilities	5.93	5.93
Total Debt	413.49	71.41
Book Value	102.86	77.45
Adjusted Book Value	20.57	15.49

ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING

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ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
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4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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SUNRAKSHAKK INDUSTRIES INDIA LTD.

Balance Sheet

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