Steel City

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Corporate Information Balance Sheet

Salasar Techno Engineering Ltd Industry : Steel - Medium / Small

BSE Code:	540642	NSE Symbol:	SALASAR	P/E(TTM):	68.07
ISIN Demat:	INE170V01027	Div & Yield %:	0.09	EPS(TTM):	0.3
Book Value (Rs ):	2.5240696	Market Cap (Rs Cr.):	3459.7	Face Value(Rs):	1

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( ₹ In Cr)

	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019	Mar 2018
SOURCES OF FUNDS :
Share Capital	31.57	28.57	14.29	13.29	13.29	13.29
Reserves Total	368.32	252.89	237.49	193.26	175.85	145.71
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	399.89	281.46	251.78	206.55	189.14	159.00
Secured Loans	270.27	242.86	194.04	160.34	145.17	103.19
Unsecured Loans	1.50	0.42	0.93	4.40	5.37	6.03
Total Debt	271.77	243.28	194.97	164.74	150.54	109.22
Other Liabilities	3.76	3.34	3.23	2.43	11.18	10.99
Total Liabilities	675.42	528.08	449.98	373.72	350.86	279.21
APPLICATION OF FUNDS :
Gross Block	205.09	153.95	134.50	107.44	89.00	78.81
Less : Accumulated Depreciation	32.98	27.79	21.96	16.36	11.70	7.10
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	172.11	126.16	112.54	91.08	77.30	71.71
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	21.41	5.52	0.09	0.34	0.00	1.08
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.11	0.12	10.25	1.41	2.06	0.41
Current Assets, Loans & Advances
Inventories	262.74	151.82	118.18	93.54	117.93	89.01
Sundry Debtors	327.26	290.33	234.92	215.24	216.61	151.62
Cash and Bank Balance	21.13	10.39	5.00	9.06	11.73	15.09
Loans and Advances	87.24	55.66	42.90	28.06	37.68	33.10
Total Current Assets	698.38	508.19	401.00	345.90	383.94	288.82
Less : Current Liabilities and Provisions
Current Liabilities	227.36	139.41	85.10	75.78	114.78	84.23
Provisions	2.66	0.30	2.97	0.34	0.78	2.92
Total Current Liabilities & Provisions	230.02	139.70	88.07	76.11	115.56	87.15
Net Current Assets	468.35	368.49	312.93	269.79	268.38	201.67
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1.48	1.10	1.14	1.42	1.28	2.29
Deferred Tax Liability	6.58	6.08	6.12	4.50	6.38	4.26
Net Deferred Tax	-5.10	-4.98	-4.98	-3.08	-5.10	-1.97
Other Assets	18.55	32.77	19.14	14.17	8.20	6.31
Total Assets	675.43	528.07	449.96	373.71	350.84	279.21
Contingent Liabilities	180.42	127.94	123.89	119.52	102.96	78.21

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Steel City Securities Limited

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