Steel City

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Corporate Information Balance Sheet

Spice Islands Industries Ltd Industry : Diversified - Medium / Small

BSE Code:	526827	NSE Symbol:	Not Listed	P/E(TTM):	54.07
ISIN Demat:	INE882D01017	Div & Yield %:	0.33	EPS(TTM):	9.08
Book Value (Rs ):	22.4942968	Market Cap (Rs Cr.):	306.03	Face Value(Rs):	10

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( ₹ In Cr)

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS :
Share Capital	6.23	4.30	4.30	4.30	4.30	4.30
Reserves Total	7.79	-4.12	-4.60	-4.92	-4.82	-3.53
Equity Share Warrants	0.00	2.18	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	14.02	2.36	-0.30	-0.62	-0.52	0.77
Secured Loans	0.00	0.00	0.00	0.00	0.62	1.51
Unsecured Loans	0.59	1.28	0.63	0.63	0.25	0.50
Total Debt	0.59	1.28	0.63	0.63	0.87	2.01
Other Liabilities	0.00	0.01	0.03	0.03	0.04	0.05
Total Liabilities	14.61	3.65	0.36	0.04	0.39	2.83
APPLICATION OF FUNDS :
Gross Block	3.05	0.91	0.30	0.95	1.54	1.96
Less : Accumulated Depreciation	0.23	0.15	0.09	0.35	0.70	0.71
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	2.82	0.76	0.21	0.60	0.84	1.25
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00	0.00
Current Assets, Loans & Advances
Inventories	0.19	0.13	0.00	0.00	0.02	0.11
Sundry Debtors	2.86	1.18	0.11	0.06	0.77	0.68
Cash and Bank Balance	4.36	0.34	0.18	0.07	0.15	0.43
Loans and Advances	3.03	0.36	0.10	0.26	0.59	1.13
Total Current Assets	10.45	2.01	0.38	0.39	1.53	2.35
Less : Current Liabilities and Provisions
Current Liabilities	3.04	1.42	0.91	1.91	3.12	2.18
Provisions	0.03	0.02	0.00	0.01	0.01	0.02
Total Current Liabilities & Provisions	3.07	1.44	0.91	1.91	3.14	2.20
Net Current Assets	7.38	0.57	-0.53	-1.53	-1.61	0.15
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1.24	3.02	0.67	0.67	0.67	0.67
Deferred Tax Liability	1.21	3.02	0.00	0.00	0.00	0.00
Net Deferred Tax	0.03	0.00	0.67	0.67	0.67	0.67
Other Assets	4.38	2.31	0.00	0.29	0.48	0.77
Total Assets	14.61	3.64	0.35	0.03	0.38	2.84
Contingent Liabilities	0.00	0.01	0.01	0.26	0.26	0.26

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Steel City Securities Limited

Visitors clock : 38179021

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