SELLWINDiversified Commercial Services
Sellwin Traders Ltd — Balance Sheet
₹4.91
-4.80%
Sellwin Traders Ltd Balance Sheet (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ordinary Shares Number | 22.49 Cr | 4.61 Cr | 4.61 Cr | 4.61 Cr | — |
| Share Issued | 22.49 Cr | 4.61 Cr | 4.61 Cr | 4.61 Cr | — |
| Net Debt | 3.51 Cr | — | — | 0.20 Cr | 0.13 Cr |
| Total Debt | 4.30 Cr | 0.15 Cr | 0.00 | 0.22 Cr | — |
| Tangible Book Value | 61.52 Cr | 27.38 Cr | 15.16 Cr | 1.64 Cr | — |
| Invested Capital | 65.82 Cr | 27.52 Cr | 15.16 Cr | 1.86 Cr | — |
| Working Capital | 26.20 Cr | 26.15 Cr | 12.88 Cr | 0.48 Cr | — |
| Net Tangible Assets | 61.52 Cr | 27.38 Cr | 15.16 Cr | 1.64 Cr | — |
| Common Stock Equity | 61.52 Cr | 27.38 Cr | 15.16 Cr | 1.64 Cr | — |
| Total Capitalization | 61.52 Cr | 27.38 Cr | 15.16 Cr | 1.86 Cr | — |
| Total Equity Gross Minority Interest | 61.52 Cr | 27.41 Cr | 15.16 Cr | 1.64 Cr | — |
| Stockholders Equity | 61.52 Cr | 27.38 Cr | 15.16 Cr | 1.64 Cr | — |
| Other Equity Interest | 16.54 Cr | 8.77 Cr | 1000.00 | — | — |
| Capital Stock | 44.98 Cr | 8.20 Cr | 8.20 Cr | 8.20 Cr | — |
| Common Stock | 44.98 Cr | 8.20 Cr | 8.20 Cr | 8.20 Cr | — |
| Total Liabilities Net Minority Interest | 34.02 Cr | 16.74 Cr | 8.77 Cr | 9.31 Cr | — |
| Total Non Current Liabilities Net Minority Interest | 2000.00 | 0.15 Cr | 0.00 | 0.22 Cr | — |
| Other Non Current Liabilities | 2000.00 | — | -10.00 | -10.00 | -10.00 |
| Non Current Deferred Taxes Liabilities | 0.00 | 1000.00 | 0.00 | 1100.00 | — |
| Long Term Debt And Capital Lease Obligation | 0.00 | 0.00 | 0.00 | 0.22 Cr | — |
| Long Term Debt | 0.00 | 0.00 | 0.00 | 0.22 Cr | — |
| Current Liabilities | 34.02 Cr | 16.59 Cr | 8.77 Cr | 9.09 Cr | — |
| Other Current Liabilities | 4.93 Cr | 0.36 Cr | 0.37 Cr | 0.02 Cr | — |
| Current Debt And Capital Lease Obligation | 4.30 Cr | 0.15 Cr | 0.00 | 0.00 | — |
| Current Debt | 4.30 Cr | 0.15 Cr | 0.00 | 0.00 | — |
| Payables | 19.44 Cr | 15.80 Cr | 8.39 Cr | 9.07 Cr | — |
| Total Tax Payable | 0.00 | 3000.00 | 0.00 | 25800.00 | — |
| Accounts Payable | 19.44 Cr | 15.80 Cr | 8.39 Cr | 8.96 Cr | — |
| Total Assets | 95.54 Cr | 44.15 Cr | 23.93 Cr | 10.95 Cr | — |
| Total Non Current Assets | 35.32 Cr | 1.41 Cr | 2.28 Cr | 1.37 Cr | — |
| Non Current Deferred Taxes Assets | 0.00 | 0.00 | 10000.00 | 0.00 | — |
| Investmentin Financial Assets | 25.87 Cr | 1.37 Cr | 1.37 Cr | 1.37 Cr | — |
| Available For Sale Securities | 25.87 Cr | 1.37 Cr | 1.37 Cr | 1.37 Cr | — |
| Net PPE | 0.04 Cr | 0.03 Cr | 0.03 Cr | 2390.00 | — |
| Gross PPE | 0.04 Cr | 0.05 Cr | 0.05 Cr | 47880.00 | — |
| Other Properties | 0.04 Cr | 0.04 Cr | 0.03 Cr | 2400.00 | — |
| Current Assets | 60.22 Cr | 42.74 Cr | 21.65 Cr | 9.58 Cr | — |
| Other Current Assets | 35.31 Cr | 36000.00 | 36000.00 | 2160.00 | — |
| Inventory | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Other Receivables | 1.63 Cr | 4.96 Cr | — | — | — |
| Accounts Receivable | 22.49 Cr | 27.96 Cr | 21.56 Cr | 9.56 Cr | — |
| Cash Cash Equivalents And Short Term Investments | 0.79 Cr | 2.76 Cr | 0.09 Cr | 0.02 Cr | — |
| Cash And Cash Equivalents | 0.79 Cr | 2.76 Cr | 0.09 Cr | 0.02 Cr | — |
| Minority Interest | — | 0.03 Cr | — | — | — |
| Retained Earnings | — | 0.78 Cr | -0.13 Cr | -0.14 Cr | -0.45 Cr |
| Additional Paid In Capital | — | 2.55 Cr | 0.00 | — | — |
| Non Current Deferred Revenue | — | 0.15 Cr | 0.00 | — | — |
| Current Deferred Taxes Liabilities | — | 0.27 Cr | 27000.00 | — | — |
| Current Provisions | — | 0.01 Cr | — | — | — |
| Non Current Prepaid Assets | — | 36000.00 | 36000.00 | — | 0.08 Cr |
| Accumulated Depreciation | — | -0.02 Cr | -0.02 Cr | -45490.00 | -45490.00 |
| Machinery Furniture Equipment | — | 0.05 Cr | 0.05 Cr | 47880.00 | 47880.00 |
| Restricted Cash | — | 2.89 Cr | 0.00 | — | — |
| Prepaid Assets | — | 4.17 Cr | 0.00 | — | — |
| Allowance For Doubtful Accounts Receivable | — | 0.00 | 0.00 | -0.12 Cr | -0.06 Cr |
| Gross Accounts Receivable | — | 27.96 Cr | 21.56 Cr | 9.67 Cr | 0.12 Cr |
| Cash Financial | — | 2.76 Cr | 0.09 Cr | 0.02 Cr | 0.03 Cr |
| Other Payable | — | — | 0.37 Cr | 0.11 Cr | 0.06 Cr |
| Other Non Current Assets | — | — | 36000.00 | 2160.00 | 0.08 Cr |
| Investment Properties | — | — | — | 0.00 | 0.00 |
| Goodwill And Other Intangible Assets | — | — | — | 0.00 | 0.00 |
| Goodwill | — | — | — | 0.00 | 0.00 |
| Construction In Progress | — | — | — | 0.00 | 0.00 |
| Taxes Receivable | — | — | — | 0.00 | 0.04 Cr |
| Long Term Provisions | — | — | — | — | 44300.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.