SANGAMINDOther Textile Products

Sangam India LtdBalance Sheet

414.70
+0.24%

Sangam India Ltd Balance Sheet (Annual)

Metric20252024202320222021
Treasury Shares Number0.05 Cr0.04 Cr35427.000.00
Ordinary Shares Number4.97 Cr4.98 Cr4.50 Cr4.34 Cr
Share Issued5.02 Cr5.02 Cr4.50 Cr4.34 Cr
Net Debt1.13K Cr1.06K Cr823.53 Cr605.56 Cr
Total Debt1.14K Cr1.07K Cr826.33 Cr610.31 Cr
Tangible Book Value998.33 Cr979.15 Cr879.81 Cr712.25 Cr
Invested Capital2.14K Cr2.05K Cr1.71K Cr1.32K Cr
Working Capital226.30 Cr286.83 Cr174.40 Cr179.38 Cr
Net Tangible Assets998.33 Cr979.15 Cr879.81 Cr712.25 Cr
Capital Lease Obligations3.13 Cr0.94 Cr2.60 Cr3.62 Cr
Common Stock Equity1.01K Cr984.33 Cr883.14 Cr715.93 Cr
Total Capitalization1.73K Cr1.60K Cr1.22K Cr896.48 Cr
Total Equity Gross Minority Interest1.01K Cr984.33 Cr883.14 Cr715.93 Cr
Stockholders Equity1.01K Cr984.33 Cr883.14 Cr715.93 Cr
Other Equity Interest956.53 Cr934.07 Cr23.40 Cr25.65 Cr
Capital Stock50.25 Cr50.25 Cr45.05 Cr43.42 Cr
Common Stock50.25 Cr50.25 Cr45.05 Cr43.42 Cr
Total Liabilities Net Minority Interest1.95K Cr1.74K Cr1.28K Cr1.11K Cr
Total Non Current Liabilities Net Minority Interest789.07 Cr674.60 Cr385.28 Cr220.60 Cr
Non Current Deferred Taxes Liabilities43.53 Cr36.47 Cr34.70 Cr37.86 Cr
Long Term Debt And Capital Lease Obligation723.82 Cr619.06 Cr340.48 Cr182.74 Cr
Long Term Capital Lease Obligation2.13 Cr0.34 Cr0.95 Cr2.19 Cr
Long Term Debt721.69 Cr618.72 Cr339.53 Cr180.55 Cr
Long Term Provisions21.72 Cr19.08 Cr
Current Liabilities1.16K Cr1.07K Cr892.14 Cr887.46 Cr
Other Current Liabilities16.51 Cr0.20 Cr0.40 Cr0.67 Cr
Current Debt And Capital Lease Obligation414.00 Cr446.90 Cr485.85 Cr427.57 Cr
Current Capital Lease Obligation1.00 Cr0.60 Cr1.65 Cr1.43 Cr
Current Debt413.00 Cr446.30 Cr484.20 Cr426.14 Cr
Current Provisions13.32 Cr14.57 Cr23.31 Cr18.99 Cr
Payables602.82 Cr469.68 Cr294.67 Cr335.76 Cr
Total Tax Payable0.000.003.84 Cr0.00
Accounts Payable602.82 Cr427.18 Cr227.26 Cr287.63 Cr
Total Assets2.96K Cr2.73K Cr2.16K Cr1.82K Cr
Total Non Current Assets1.57K Cr1.37K Cr1.09K Cr757.15 Cr
Other Non Current Assets76.73 Cr115.31 Cr113.94 Cr54.02 Cr
Other Investments0.75 Cr0.75 Cr0.75 Cr
Investmentin Financial Assets35.48 Cr0.75 Cr0.75 Cr0.79 Cr
Available For Sale Securities35.48 Cr0.75 Cr0.75 Cr0.79 Cr
Goodwill And Other Intangible Assets8.45 Cr5.18 Cr3.33 Cr3.68 Cr
Other Intangible Assets8.45 Cr5.18 Cr3.33 Cr3.68 Cr
Net PPE1.45K Cr1.22K Cr945.01 Cr672.17 Cr
Gross PPE1.45K Cr1.73K Cr1.40K Cr1.06K Cr
Construction In Progress172.29 Cr218.55 Cr222.98 Cr73.93 Cr
Other Properties1.28K Cr130.58 Cr92.51 Cr65.50 Cr
Current Assets1.39K Cr1.36K Cr1.07K Cr1.07K Cr
Other Current Assets122.00 Cr14.94 Cr1.05 Cr71.80 Cr
Assets Held For Sale Current0.000.007.76 Cr0.00
Inventory575.91 Cr669.42 Cr513.36 Cr527.97 Cr
Taxes Receivable4.76 Cr91.04 Cr71.81 Cr56.41 Cr
Accounts Receivable517.53 Cr448.41 Cr352.82 Cr376.43 Cr
Cash Cash Equivalents And Short Term Investments165.50 Cr10.44 Cr7.06 Cr1.13 Cr
Other Short Term Investments163.55 Cr10.27 Cr6.86 Cr82.08 Cr
Cash And Cash Equivalents1.95 Cr0.17 Cr0.20 Cr1.13 Cr
Retained Earnings482.80 Cr451.64 Cr329.20 Cr191.08 Cr
Additional Paid In Capital220.17 Cr131.77 Cr86.46 Cr86.46 Cr
Other Non Current Liabilities-0.01 Cr-0.01 Cr-0.01 Cr
Non Current Pension And Other Postretirement Benefit Plans19.08 Cr0.00
Pensionand Other Post Retirement Benefit Plans Current38.91 Cr45.15 Cr40.31 Cr35.20 Cr
Other Payable42.35 Cr67.21 Cr44.07 Cr24.02 Cr
Dividends Payable0.15 Cr0.20 Cr0.22 Cr0.22 Cr
Non Current Prepaid Assets142.80 Cr144.93 Cr80.51 Cr15.80 Cr
Accumulated Depreciation-509.80 Cr-450.70 Cr-392.80 Cr-389.60 Cr
Machinery Furniture Equipment983.15 Cr769.43 Cr658.72 Cr673.32 Cr
Buildings And Improvements355.25 Cr268.91 Cr234.95 Cr209.10 Cr
Land And Improvements45.64 Cr41.88 Cr31.87 Cr27.85 Cr
Properties0.000.000.000.00
Restricted Cash28.10 Cr27.77 Cr21.17 Cr9.91 Cr
Prepaid Assets57.85 Cr59.14 Cr30.72 Cr75.54 Cr
Finished Goods264.26 Cr242.38 Cr163.90 Cr138.58 Cr
Work In Process94.32 Cr94.34 Cr78.17 Cr72.56 Cr
Raw Materials310.84 Cr176.64 Cr285.90 Cr165.21 Cr
Other Receivables36.63 Cr33.53 Cr45.25 Cr41.12 Cr
Allowance For Doubtful Accounts Receivable-6.66 Cr-3.22 Cr-2.83 Cr-2.83 Cr
Gross Accounts Receivable455.07 Cr356.04 Cr379.26 Cr282.84 Cr
Cash Financial0.17 Cr0.20 Cr1.13 Cr0.19 Cr

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.