SKYINDOther Textile Products

Sky Industries LtdBalance Sheet

65.70
-10.14%

Sky Industries Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number0.79 Cr0.79 Cr0.79 Cr0.68 Cr
Share Issued0.79 Cr0.79 Cr0.79 Cr0.68 Cr
Net Debt11.33 Cr11.73 Cr12.49 Cr13.83 Cr
Total Debt11.76 Cr12.81 Cr13.80 Cr13.94 Cr
Tangible Book Value44.77 Cr39.55 Cr36.27 Cr32.88 Cr
Invested Capital56.81 Cr51.97 Cr49.10 Cr46.82 Cr
Working Capital23.23 Cr24.06 Cr22.10 Cr23.23 Cr
Net Tangible Assets44.77 Cr39.55 Cr36.27 Cr32.88 Cr
Capital Lease Obligations0.09 Cr0.60 Cr1.04 Cr0.00
Common Stock Equity45.14 Cr39.75 Cr36.34 Cr32.88 Cr
Total Capitalization45.72 Cr39.80 Cr36.67 Cr33.84 Cr
Total Equity Gross Minority Interest45.14 Cr39.75 Cr36.34 Cr32.88 Cr
Minority Interest4000.000.000.00
Stockholders Equity45.14 Cr39.75 Cr36.34 Cr32.88 Cr
Other Equity Interest37.25 Cr32.42 Cr0.37 Cr0.93 Cr
Capital Stock7.89 Cr7.89 Cr7.86 Cr6.85 Cr
Common Stock7.89 Cr7.89 Cr7.86 Cr6.85 Cr
Total Liabilities Net Minority Interest19.96 Cr22.38 Cr22.96 Cr23.98 Cr
Total Non Current Liabilities Net Minority Interest1.69 Cr1.10 Cr1.92 Cr2.02 Cr
Non Current Deferred Taxes Liabilities0.74 Cr0.85 Cr0.85 Cr0.88 Cr
Long Term Debt And Capital Lease Obligation0.58 Cr0.14 Cr0.93 Cr0.96 Cr
Long Term Capital Lease Obligation0.000.09 Cr0.60 Cr0.00
Long Term Debt0.58 Cr0.05 Cr0.33 Cr0.96 Cr
Long Term Provisions0.28 Cr0.10 Cr0.12 Cr0.16 Cr
Current Liabilities18.26 Cr21.28 Cr21.04 Cr21.95 Cr
Other Current Liabilities1.29 Cr1000.001000.001.08 Cr
Current Debt And Capital Lease Obligation11.18 Cr12.67 Cr12.87 Cr12.98 Cr
Current Capital Lease Obligation0.09 Cr0.51 Cr0.44 Cr0.00
Current Debt11.09 Cr12.16 Cr12.43 Cr12.98 Cr
Current Provisions0.93 Cr0.68 Cr0.33 Cr0.36 Cr
Payables4.66 Cr7.32 Cr7.28 Cr8.31 Cr
Accounts Payable4.66 Cr6.26 Cr6.32 Cr7.42 Cr
Total Assets65.10 Cr62.13 Cr59.30 Cr56.86 Cr
Total Non Current Assets23.61 Cr16.80 Cr16.16 Cr11.67 Cr
Other Non Current Assets0.13 Cr-1000.00-1000.000.05 Cr
Investmentin Financial Assets4.69 Cr4.93 Cr4.02 Cr0.37 Cr
Available For Sale Securities4.69 Cr5.73 Cr4.32 Cr0.37 Cr
Goodwill And Other Intangible Assets0.37 Cr0.21 Cr0.07 Cr19000.00
Other Intangible Assets0.37 Cr0.21 Cr0.07 Cr19000.00
Net PPE18.42 Cr11.25 Cr11.60 Cr11.12 Cr
Gross PPE18.42 Cr18.10 Cr17.16 Cr15.57 Cr
Construction In Progress7.63 Cr0.21 Cr0.17 Cr0.17 Cr
Other Properties10.79 Cr10.97 Cr11.43 Cr10.96 Cr
Current Assets41.49 Cr45.34 Cr43.14 Cr45.18 Cr
Other Current Assets5.10 Cr2000.001000.00-2000.00
Inventory21.93 Cr20.53 Cr21.80 Cr19.39 Cr
Accounts Receivable10.75 Cr10.91 Cr12.28 Cr12.08 Cr
Cash Cash Equivalents And Short Term Investments3.70 Cr3.80 Cr3.11 Cr6.14 Cr
Other Short Term Investments3.37 Cr3.31 Cr2.84 Cr6.02 Cr
Cash And Cash Equivalents0.34 Cr0.48 Cr0.27 Cr0.12 Cr
Treasury Shares Number0.00
Retained Earnings23.52 Cr20.13 Cr19.13 Cr14.78 Cr
Additional Paid In Capital7.36 Cr7.18 Cr5.16 Cr2.62 Cr
Non Current Pension And Other Postretirement Benefit Plans0.10 Cr0.12 Cr0.16 Cr0.16 Cr
Non Current Deferred Revenue0.02 Cr0.02 Cr0.02 Cr0.01 Cr
Other Payable0.87 Cr0.81 Cr0.77 Cr0.70 Cr
Dividends Payable0.19 Cr0.15 Cr0.11 Cr0.07 Cr
Non Current Prepaid Assets0.36 Cr0.31 Cr0.12 Cr0.43 Cr
Financial Assets Designatedas Fair Value Through Profitor Loss Total4.93 Cr4.02 Cr
Accumulated Depreciation-6.84 Cr-5.56 Cr-4.44 Cr-3.31 Cr
Machinery Furniture Equipment14.58 Cr13.22 Cr12.62 Cr10.68 Cr
Buildings And Improvements2.90 Cr3.36 Cr2.36 Cr4.35 Cr
Land And Improvements0.41 Cr0.41 Cr0.41 Cr0.41 Cr
Properties0.000.000.000.00
Restricted Cash4.89 Cr1.00 Cr1.20 Cr0.90 Cr
Prepaid Assets4.64 Cr4.71 Cr6.35 Cr4.40 Cr
Finished Goods10.53 Cr12.33 Cr10.13 Cr6.01 Cr
Work In Process2.00 Cr3.25 Cr1.51 Cr0.84 Cr
Raw Materials8.01 Cr6.22 Cr7.48 Cr4.81 Cr
Other Receivables0.57 Cr0.23 Cr0.03 Cr0.03 Cr
Allowance For Doubtful Accounts Receivable-0.30 Cr-0.10 Cr-0.09 Cr-0.05 Cr
Gross Accounts Receivable11.21 Cr12.38 Cr12.17 Cr12.71 Cr
Cash Financial0.48 Cr0.27 Cr0.12 Cr1.28 Cr
Other Non Current Liabilities-1000.001000.00
Other Inventories0.27 Cr0.21 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.