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Southern Latex Ltd — Balance Sheet
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Southern Latex Ltd Balance Sheet (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ordinary Shares Number | 0.74 Cr | 0.74 Cr | 0.74 Cr | 0.74 Cr | — |
| Share Issued | 0.74 Cr | 0.74 Cr | 0.74 Cr | 0.74 Cr | — |
| Total Debt | 0.01 Cr | 0.01 Cr | 0.01 Cr | 0.01 Cr | — |
| Tangible Book Value | 6.77 Cr | 6.54 Cr | 6.31 Cr | 6.07 Cr | — |
| Invested Capital | 6.78 Cr | 6.55 Cr | 6.32 Cr | 6.07 Cr | — |
| Working Capital | 6.22 Cr | 5.97 Cr | 5.72 Cr | 5.47 Cr | — |
| Net Tangible Assets | 6.77 Cr | 6.54 Cr | 6.31 Cr | 6.07 Cr | — |
| Common Stock Equity | 6.77 Cr | 6.54 Cr | 6.31 Cr | 6.07 Cr | — |
| Total Capitalization | 6.78 Cr | 6.55 Cr | 6.32 Cr | 6.07 Cr | — |
| Total Equity Gross Minority Interest | 6.77 Cr | 6.54 Cr | 6.31 Cr | 6.07 Cr | — |
| Stockholders Equity | 6.77 Cr | 6.54 Cr | 6.31 Cr | 6.07 Cr | — |
| Other Equity Interest | -0.59 Cr | -0.82 Cr | -1.05 Cr | -1.29 Cr | — |
| Capital Stock | 7.36 Cr | 7.36 Cr | 7.36 Cr | 7.36 Cr | — |
| Common Stock | 7.36 Cr | 7.36 Cr | 7.36 Cr | 7.36 Cr | — |
| Total Liabilities Net Minority Interest | 0.13 Cr | 0.12 Cr | 0.17 Cr | 0.17 Cr | — |
| Total Non Current Liabilities Net Minority Interest | 0.01 Cr | 0.01 Cr | 0.01 Cr | 0.01 Cr | — |
| Long Term Debt And Capital Lease Obligation | 0.01 Cr | 0.01 Cr | 0.01 Cr | 0.01 Cr | — |
| Long Term Debt | 0.01 Cr | 0.01 Cr | 0.01 Cr | 0.01 Cr | — |
| Current Liabilities | 0.12 Cr | 0.10 Cr | 0.16 Cr | 0.16 Cr | — |
| Current Provisions | 0.12 Cr | 0.11 Cr | 0.16 Cr | 0.16 Cr | — |
| Payables | 0.00 | 77000.00 | 0.07 Cr | 0.04 Cr | — |
| Accounts Payable | 0.00 | 20000.00 | 0.00 | 0.00 | — |
| Total Assets | 6.90 Cr | 6.66 Cr | 6.48 Cr | 6.24 Cr | — |
| Total Non Current Assets | 0.57 Cr | 0.58 Cr | 0.59 Cr | 0.61 Cr | — |
| Net PPE | 0.57 Cr | 0.58 Cr | 0.59 Cr | 0.61 Cr | — |
| Current Assets | 6.34 Cr | 6.08 Cr | 5.88 Cr | 5.63 Cr | — |
| Other Current Assets | 0.02 Cr | -1000.00 | -1000.00 | 1.51 Cr | — |
| Other Receivables | 6.23 Cr | 5.97 Cr | 5.75 Cr | 5.49 Cr | — |
| Accounts Receivable | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Cash Cash Equivalents And Short Term Investments | 0.08 Cr | 0.01 Cr | 0.06 Cr | 0.06 Cr | — |
| Cash And Cash Equivalents | 0.08 Cr | 0.01 Cr | 0.06 Cr | 0.06 Cr | — |
| Treasury Shares Number | — | 0.00 | 0.00 | — | — |
| Net Debt | — | 21000.00 | — | — | — |
| Retained Earnings | — | -1.62 Cr | -1.86 Cr | -2.09 Cr | -2.29 Cr |
| Other Non Current Liabilities | — | -1000.00 | -1000.00 | 2.00 | -2.00 |
| Other Current Liabilities | — | 96000.00 | 0.02 Cr | 0.03 Cr | 0.03 Cr |
| Current Deferred Taxes Liabilities | — | 0.09 Cr | 0.07 Cr | 0.09 Cr | 0.07 Cr |
| Total Tax Payable | — | 57000.00 | 0.02 Cr | 0.01 Cr | 47832.00 |
| Other Non Current Assets | — | -286.00 | 127.00 | — | — |
| Accumulated Depreciation | — | -1.16 Cr | -1.15 Cr | -1.14 Cr | -1.12 Cr |
| Gross PPE | — | 1.74 Cr | 1.74 Cr | 1.74 Cr | 1.74 Cr |
| Other Properties | — | 0.14 Cr | 0.14 Cr | 0.14 Cr | 0.14 Cr |
| Buildings And Improvements | — | 1.07 Cr | 1.07 Cr | 1.07 Cr | 1.07 Cr |
| Land And Improvements | — | 0.53 Cr | 0.53 Cr | 0.53 Cr | 0.53 Cr |
| Properties | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Prepaid Assets | — | 0.08 Cr | 0.07 Cr | 0.08 Cr | 0.08 Cr |
| Taxes Receivable | — | 0.02 Cr | 0.00 | 0.00 | 0.02 Cr |
| Cash Financial | — | 0.01 Cr | 0.06 Cr | 0.06 Cr | 0.03 Cr |
| Other Payable | — | — | 0.05 Cr | 0.03 Cr | 60000.00 |
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.