SABOOSODOther Food Products

Saboo Sodium Chloro LtdBalance Sheet

10.81
-4.29%

Saboo Sodium Chloro Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number4.21 Cr4.21 Cr4.21 Cr3.17 Cr
Share Issued4.21 Cr4.21 Cr4.21 Cr3.17 Cr
Net Debt17.93 Cr2.70 Cr7.38 Cr21.54 Cr
Total Debt21.80 Cr17.46 Cr17.27 Cr23.72 Cr
Tangible Book Value46.87 Cr46.54 Cr46.31 Cr28.41 Cr
Invested Capital68.67 Cr64.02 Cr63.60 Cr52.14 Cr
Working Capital43.68 Cr45.56 Cr41.24 Cr27.66 Cr
Net Tangible Assets46.87 Cr46.54 Cr46.31 Cr28.41 Cr
Common Stock Equity46.87 Cr46.56 Cr46.33 Cr28.42 Cr
Total Capitalization68.64 Cr63.31 Cr63.60 Cr49.84 Cr
Total Equity Gross Minority Interest46.87 Cr46.56 Cr46.33 Cr28.42 Cr
Stockholders Equity46.87 Cr46.56 Cr46.33 Cr28.42 Cr
Capital Stock42.00 Cr42.00 Cr42.00 Cr24.18 Cr
Common Stock42.00 Cr42.00 Cr42.00 Cr24.18 Cr
Total Liabilities Net Minority Interest27.69 Cr23.22 Cr22.52 Cr29.33 Cr
Total Non Current Liabilities Net Minority Interest24.59 Cr19.76 Cr19.96 Cr24.16 Cr
Non Current Deferred Taxes Liabilities2.81 Cr3.01 Cr2.69 Cr2.60 Cr
Long Term Debt And Capital Lease Obligation21.77 Cr16.75 Cr17.27 Cr21.42 Cr
Long Term Debt21.77 Cr16.75 Cr17.27 Cr21.42 Cr
Current Liabilities3.10 Cr3.46 Cr2.56 Cr5.17 Cr
Other Current Liabilities0.41 Cr0.21 Cr0.52 Cr0.16 Cr
Current Debt And Capital Lease Obligation0.02 Cr0.71 Cr0.002.30 Cr
Current Debt0.02 Cr0.71 Cr0.002.30 Cr
Payables2.68 Cr1.53 Cr1.47 Cr1.80 Cr
Accounts Payable2.68 Cr1.32 Cr1.13 Cr1.48 Cr
Total Assets74.56 Cr69.78 Cr68.84 Cr57.75 Cr
Total Non Current Assets27.78 Cr20.75 Cr25.04 Cr24.92 Cr
Investmentin Financial Assets9.10 Cr0.05 Cr0.05 Cr0.05 Cr
Net PPE14.74 Cr15.51 Cr19.26 Cr19.42 Cr
Current Assets46.78 Cr49.02 Cr43.80 Cr32.83 Cr
Other Current Assets11.88 Cr1.26 Cr10.78 Cr-0.71
Inventory18.33 Cr17.35 Cr11.83 Cr9.02 Cr
Accounts Receivable12.71 Cr15.57 Cr11.31 Cr12.94 Cr
Cash Cash Equivalents And Short Term Investments3.86 Cr14.77 Cr9.89 Cr2.18 Cr
Cash And Cash Equivalents3.86 Cr14.77 Cr9.89 Cr2.18 Cr
Other Equity Interest4.55 Cr
Retained Earnings2.20 Cr1.97 Cr1.89 Cr1.86 Cr
Additional Paid In Capital2.15 Cr2.15 Cr2.15 Cr2.35 Cr
Other Non Current Liabilities1000.002000.002000.00
Non Current Pension And Other Postretirement Benefit Plans0.000.000.00
Current Deferred Taxes Liabilities0.34 Cr0.08 Cr
Pensionand Other Post Retirement Benefit Plans Current35000.0035000.0036000.0036972.00
Current Provisions0.34 Cr0.08 Cr0.64 Cr0.71 Cr
Other Payable0.11 Cr0.19 Cr0.16 Cr0.29 Cr
Total Tax Payable0.10 Cr0.15 Cr0.16 Cr0.11 Cr
Non Current Prepaid Assets3.18 Cr3.17 Cr2.98 Cr2.97 Cr
Other Investments0.15 Cr0.11 Cr0.01 Cr0.01 Cr
Trading Securities0.05 Cr0.05 Cr0.05 Cr4000.00
Long Term Equity Investment1.11 Cr1.11 Cr1.11 Cr1.11 Cr
Investmentsin Associatesat Cost1.11 Cr1.11 Cr1.11 Cr1.11 Cr
Goodwill And Other Intangible Assets0.01 Cr0.01 Cr0.01 Cr0.01 Cr
Other Intangible Assets0.01 Cr0.01 Cr0.01 Cr0.01 Cr
Accumulated Depreciation-36.59 Cr-34.49 Cr-31.85 Cr
Gross PPE52.10 Cr53.74 Cr19.42 Cr20.19 Cr
Construction In Progress0.000.004.77 Cr4.77 Cr
Other Properties0.29 Cr0.28 Cr0.12 Cr15.42 Cr
Machinery Furniture Equipment37.38 Cr37.76 Cr7.04 Cr32.94 Cr
Buildings And Improvements12.16 Cr12.74 Cr4.53 Cr11.15 Cr
Land And Improvements2.27 Cr2.96 Cr2.96 Cr2.96 Cr
Properties0.000.000.000.00
Prepaid Assets0.23 Cr2.42 Cr1.22 Cr0.39 Cr
Finished Goods0.04 Cr0.39 Cr0.30 Cr9.97 Cr
Raw Materials17.31 Cr11.42 Cr8.72 Cr7.76 Cr
Other Receivables1.11 Cr8.35 Cr7.47 Cr7.46 Cr
Cash Equivalents14.34 Cr0.34 Cr0.33 Cr
Cash Financial0.42 Cr9.55 Cr1.86 Cr0.36 Cr
Other Inventories0.02 Cr-1000.001.33 Cr
Tradeand Other Payables Non Current0.15 Cr0.15 Cr
Long Term Provisions0.15 Cr0.15 Cr
Other Short Term Investments0.33 Cr0.30 Cr
Other Non Current Assets1.00

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.