| Sanmitra Commercial Ltd Industry: (Miscellaneous) |
|---|
|
BSE Code:
512062
ISIN Demat:
INE896J01014
Book Value(₹): 23.42 NSE Symbol: N.A Div & Yield(%):
N.A
Market Cap(₹ Cr): 167.29 P/E(TTM): N.A
EPS(TTM):
0.06
Face Value(₹): 10.00 |
| Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | Dec 21 (₹ Cr) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 1.10 | 1.10 | 1.10 | 1.10 | 1.10 |
| Reserves | 0.46 | 0.21 | -0.04 | -0.04 | 0.08 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 1.56 | 1.31 | 1.06 | 1.06 | 1.18 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.24 | 0.83 | 0.81 | 0.34 | 0.22 |
| Total Debt | 0.24 | 0.83 | 0.81 | 0.34 | 0.22 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 1.80 | 2.14 | 1.87 | 1.40 | 1.40 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 |
| Less: Accumulated Depreciation | 0.01 | 0.02 | 0.02 | 0.01 | 0.01 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.01 | 0.00 | 0.00 | 0.01 | 0.01 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.15 | 0.63 | 0.43 | 0.14 | 0.23 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.00 | 0.00 | 0.14 | 0.14 | 0.14 |
| Cash and Bank Balance | 0.22 | 0.10 | 0.09 | 0.03 | 0.02 |
| Loans and Advances | 1.60 | 1.68 | 1.92 | 1.79 | 1.82 |
| Total Current Assets | 1.82 | 1.78 | 2.15 | 1.96 | 1.99 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 0.14 | 0.24 | 0.70 | 0.71 | 0.70 |
| Provisions | 0.06 | 0.00 | 0.01 | 0.00 | 0.15 |
| Total CL & Provisions | 0.20 | 0.24 | 0.71 | 0.71 | 0.85 |
| Net Current Assets | 1.62 | 1.54 | 1.44 | 1.25 | 1.15 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.02 | -0.03 | 0.00 | 0.00 | 0.00 |
| Other Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 |
| Total Assets | 1.79 | 2.14 | 1.87 | 1.39 | 1.40 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
