Balance Sheet

SANWARIA CONSUMER LTD.

NSE : SANWARIABSE : 519260ISIN CODE : INE890C01046Industry : Edible OilHouse : Private
BSE0.490 (0 %)
PREV CLOSE ( ) 0.49
OPEN PRICE ( ) 0.49
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.49 (1018275)
VOLUME 90291
TODAY'S LOW / HIGH ( )0.49 0.49
52 WK LOW / HIGH ( )0.49 0.61
NSE0.470 (0 %)
PREV CLOSE( ) 0.47
OPEN PRICE ( ) 0.48
BID PRICE (QTY) 0.47 (129978)
OFFER PRICE (QTY) 0.48 (97317)
VOLUME 781284
TODAY'S LOW / HIGH( ) 0.47 0.48
52 WK LOW / HIGH ( )0.3 0.6
Select year
( in Million)
ParticularsMar2024Mar2023Mar2022Mar2021Mar2020
EQUITY AND LIABILITIES
Share Capital736.10736.10736.10736.10736.10
    Equity - Authorised780.00780.00780.00780.00780.00
    Equity - Issued736.10736.10736.10736.10736.10
    Equity Paid Up736.10736.10736.10736.10736.10
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value1.001.001.001.001.00
Share Warrants & Outstandings0.000.000.000.000.00
Total Reserves-6656.36-6598.41-6542.30-6474.96-6398.39
    Securities Premium131.95131.95131.95131.95131.95
    Capital Reserves3.003.003.003.003.00
    Profit & Loss Account Balance-7390.49-7332.54-7276.43-7209.09-7132.52
    General Reserves232.53232.53232.53232.53211.28
    Other Reserves366.65366.65366.65366.65387.90
Reserve excluding Revaluation Reserve-7023.02-6965.07-6908.95-6841.61-6786.30
Revaluation reserve366.65366.65366.65366.65387.90
Shareholder's Funds-5920.26-5862.31-5806.20-5738.86-5662.29
Minority Interest0.000.000.000.000.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans0.000.000.000.000.00
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks0.000.000.000.000.00
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured0.000.000.000.000.00
Unsecured Loans85.7585.7585.7585.7579.77
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others85.7585.7585.7585.7579.77
    Other Unsecured Loan0.000.000.000.000.00
Deferred Tax Assets / Liabilities94.16100.71108.65121.37132.72
    Deferred Tax Assets2.182.182.182.182.18
    Deferred Tax Liability96.34102.89110.83123.54134.90
Other Long Term Liabilities0.000.000.000.000.00
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions11.6011.6011.6011.6011.60
Total Non-Current Liabilities191.51198.06206.00218.71224.09
Current Liabilities
Trade Payables60.1259.8359.5965.0493.49
    Sundry Creditors60.1259.8359.5965.0493.49
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities1.597.597.5926.205.64
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers0.000.000.000.000.00
    Interest Accrued But Not Due0.000.000.000.000.00
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities1.597.597.5926.205.64
Short Term Borrowings8905.048905.048905.048898.808896.20
    Secured ST Loans repayable on Demands8905.048905.048905.048898.808896.20
    Working Capital Loans- Sec8898.808898.808898.808898.808896.20
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans-8898.80-8898.80-8898.80-8898.80-8896.20
Short Term Provisions163.97163.97163.97163.97163.97
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax163.22163.22163.22163.22163.22
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions0.750.750.750.750.75
Total Current Liabilities9130.729136.439136.189154.019159.30
Total Liabilities3401.963472.183535.983633.863721.09
ASSETS
Gross Block1830.421830.421830.421830.421739.37
Less: Accumulated Depreciation1128.171071.221006.28927.69758.06
Less: Impairment of Assets0.000.000.000.000.00
Net Block702.25759.20824.14902.72981.31
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress0.000.000.000.000.00
Non Current Investments0.090.090.090.090.09
Long Term Investment0.090.090.090.090.09
    Quoted0.090.090.090.090.09
    Unquoted
Long Term Loans & Advances188.75188.75188.76188.76191.01
Other Non Current Assets0.950.950.950.950.95
Total Non-Current Assets892.04948.991013.941092.531173.36
Current Assets Loans & Advances
Currents Investments0.000.000.000.000.00
    Quoted0.000.000.000.000.00
    Unquoted0.000.000.000.000.00
Inventories14.5214.5214.5214.5215.31
    Raw Materials1.391.391.391.392.03
    Work-in Progress0.000.000.000.000.00
    Finished Goods9.529.529.529.529.52
    Packing Materials0.380.380.380.380.38
    Stores  and Spare3.163.163.163.163.31
    Other Inventory0.070.070.070.070.07
Sundry Debtors2607.292606.962610.792614.132643.55
    Debtors more than Six months2607.292606.962610.792614.132632.88
    Debtors Others0.000.000.000.0010.67
Cash and Bank2.6918.4413.9231.198.49
    Cash in hand0.670.670.670.671.05
    Balances at Bank2.0217.7713.2530.527.45
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets1.441.441.441.441.44
    Interest accrued on Investments0.000.000.000.000.00
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.000.000.000.000.00
    Prepaid Expenses0.000.000.000.000.00
    Other current_assets1.441.441.441.441.44
Short Term Loans and Advances-116.02-118.17-118.63-119.95-121.06
    Advances recoverable in cash or in kind0.000.000.000.000.00
    Advance income tax and TDS5.614.533.442.341.13
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances-121.63-122.71-122.07-122.28-122.19
Total Current Assets2509.922523.182522.042541.332547.73
Net Current Assets (Including Current Investments)-6620.80-6613.25-6614.14-6612.68-6611.57
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets3401.963472.183535.983633.863721.09
Contingent Liabilities1123.04292.820.001131.991131.99
Total Debt8990.798990.798990.798984.558975.98
Book Value-8.54-8.46-8.39-8.29-8.22
Adjusted Book Value-8.54-8.46-8.39-8.29-8.22

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.