Balance Sheet

SUMIT WOODS LTD.

NSE : SUMITBSE : ISIN CODE : INE748Z01013Industry : Construction - Real EstateHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( )0 0
NSE71.00-1 (-1.39 %)
PREV CLOSE( ) 72.00
OPEN PRICE ( ) 72.40
BID PRICE (QTY) 71.00 (417)
OFFER PRICE (QTY) 71.85 (147)
VOLUME 1167
TODAY'S LOW / HIGH( ) 70.15 72.40
52 WK LOW / HIGH ( )27 80.3
Select year
( in Million)
ParticularsMar2023Mar2022Mar2021Mar2020Mar2019
EQUITY AND LIABILITIES
Share Capital305.87305.87305.87305.87152.94
    Equity - Authorised450.00350.00350.00350.00170.00
    Equity - Issued305.87305.87305.87305.87152.94
    Equity Paid Up305.87305.87305.87305.87152.94
    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 Value10.0010.0010.0010.0010.00
Share Warrants & Outstandings37.500.000.000.000.00
Total Reserves327.75253.77262.98487.56615.79
    Securities Premium128.42128.42128.42128.42284.57
    Capital Reserves0.000.000.000.000.00
    Profit & Loss Account Balance199.33125.36134.56359.14331.22
    General Reserves0.000.000.000.000.00
    Other Reserves0.000.000.000.000.00
Reserve excluding Revaluation Reserve327.75253.77262.98487.56615.79
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds671.12559.64568.85793.43768.72
Minority Interest212.25202.12261.97271.42401.13
Long-Term Borrowings0.000.000.000.000.00
Secured Loans798.50649.89303.84338.31206.88
    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 - Banks797.38649.41303.84338.31204.63
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured1.130.490.000.002.25
Unsecured Loans451.49375.04324.47160.2085.72
    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 - Others451.49375.04324.47160.2085.72
    Other Unsecured Loan0.000.000.000.000.00
Deferred Tax Assets / Liabilities5.935.722.811.080.99
    Deferred Tax Assets2.621.802.112.742.15
    Deferred Tax Liability8.547.524.923.823.14
Other Long Term Liabilities0.000.000.000.000.00
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions3.570.592.722.282.04
Total Non-Current Liabilities1259.491031.24633.85501.87295.63
Current Liabilities
Trade Payables109.6276.8269.9790.5664.36
    Sundry Creditors109.6276.8269.9790.5664.36
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities402.03283.54224.81211.07263.62
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers252.39170.14151.61145.080.00
    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 Liabilities149.64113.4173.2065.99263.62
Short Term Borrowings66.7955.100.325.1915.74
    Secured ST Loans repayable on Demands0.000.000.000.000.00
    Working Capital Loans- Sec0.000.000.000.000.00
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans66.7955.100.325.1915.74
Short Term Provisions16.518.250.778.633.59
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax14.687.360.008.032.99
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions1.830.890.770.600.60
Total Current Liabilities594.95423.71295.87315.45347.30
Total Liabilities2737.822216.711760.541882.161812.79
ASSETS
Gross Block98.0099.3794.7493.7893.52
Less: Accumulated Depreciation30.2926.2820.3514.447.71
Less: Impairment of Assets0.000.000.000.000.00
Net Block67.7173.0974.3979.3585.81
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress0.000.000.000.000.00
Non Current Investments141.94195.66223.51220.63259.90
Long Term Investment141.94195.66223.51220.63259.90
    Quoted0.000.000.000.000.00
    Unquoted141.94195.66223.51220.63259.90
Long Term Loans & Advances134.94109.6948.6646.9641.74
Other Non Current Assets72.1630.4011.8611.8611.86
Total Non-Current Assets422.17408.84358.41358.80399.31
Current Assets Loans & Advances
Currents Investments0.000.000.000.000.00
    Quoted0.000.000.000.000.00
    Unquoted0.000.000.000.000.00
Inventories1889.901475.251067.081275.951227.11
    Raw Materials92.6181.580.000.000.00
    Work-in Progress0.000.000.000.000.00
    Finished Goods67.5955.030.000.000.00
    Packing Materials0.000.000.000.000.00
    Stores  and Spare0.000.000.000.000.00
    Other Inventory1729.711338.641067.081275.951227.11
Sundry Debtors252.31151.08185.80154.1893.73
    Debtors more than Six months53.2141.0767.330.000.00
    Debtors Others199.10110.01118.46154.1893.73
Cash and Bank54.9972.2743.6825.8728.51
    Cash in hand1.311.250.001.151.01
    Balances at Bank53.6871.0243.6824.7227.50
    Other cash and bank balances0.000.000.000.000.00
Other Current Assets27.0241.0132.1112.3827.80
    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 Expenses16.149.953.951.821.28
    Other current_assets10.8931.0628.1610.5726.52
Short Term Loans and Advances91.4368.2673.4654.9936.33
    Advances recoverable in cash or in kind81.8658.8452.6042.6519.33
    Advance income tax and TDS0.000.003.230.000.00
    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 & Advances9.569.4317.6312.3417.00
Total Current Assets2315.641807.871402.121523.371413.48
Net Current Assets (Including Current Investments)1720.691384.171106.261207.921066.18
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets2737.822216.711760.541882.161812.79
Contingent Liabilities63.3466.7029.28450.00450.00
Total Debt1383.911104.60649.45503.70361.28
Book Value20.7218.3018.6025.9450.26
Adjusted Book Value20.7218.3018.6025.9425.13

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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.