SUDAIAluminium

Sudal Industries LtdBalance Sheet

47.00
-8.40%

Sudal Industries Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number0.84 Cr0.84 Cr0.74 Cr0.74 Cr
Share Issued0.84 Cr0.84 Cr0.74 Cr0.74 Cr
Net Debt19.84 Cr23.16 Cr149.80 Cr125.24 Cr
Total Debt21.45 Cr24.61 Cr151.40 Cr127.34 Cr
Tangible Book Value24.33 Cr18.70 Cr-103.24 Cr-69.65 Cr
Invested Capital46.31 Cr43.87 Cr48.47 Cr57.68 Cr
Working Capital2.37 Cr2.74 Cr-139.53 Cr-115.40 Cr
Net Tangible Assets24.33 Cr18.70 Cr-103.24 Cr-69.65 Cr
Common Stock Equity24.87 Cr19.26 Cr-102.93 Cr-69.65 Cr
Total Capitalization38.91 Cr38.18 Cr-102.93 Cr-69.65 Cr
Total Equity Gross Minority Interest24.87 Cr19.26 Cr-102.93 Cr-69.65 Cr
Stockholders Equity24.87 Cr19.26 Cr-102.93 Cr-69.65 Cr
Other Equity Interest16.50 Cr-1000.00-1000.00-1000.00
Capital Stock8.37 Cr8.37 Cr7.37 Cr7.37 Cr
Common Stock8.37 Cr8.37 Cr7.37 Cr7.37 Cr
Total Liabilities Net Minority Interest39.22 Cr36.95 Cr164.42 Cr140.97 Cr
Total Non Current Liabilities Net Minority Interest15.94 Cr20.24 Cr1.36 Cr1.57 Cr
Non Current Deferred Taxes Liabilities0.33 Cr
Long Term Debt And Capital Lease Obligation14.04 Cr18.92 Cr0.00
Long Term Debt14.04 Cr18.92 Cr0.00
Long Term Provisions1.58 Cr1.32 Cr1.36 Cr1.34 Cr
Current Liabilities23.28 Cr16.71 Cr163.06 Cr139.41 Cr
Other Current Liabilities1.85 Cr1.26 Cr1000.00-1000.00
Current Debt And Capital Lease Obligation7.41 Cr5.69 Cr151.40 Cr127.34 Cr
Current Debt7.41 Cr5.69 Cr151.40 Cr127.34 Cr
Current Provisions0.45 Cr0.61 Cr0.53 Cr0.65 Cr
Payables13.48 Cr9.86 Cr10.18 Cr10.11 Cr
Total Tax Payable0.73 Cr
Accounts Payable12.75 Cr9.15 Cr9.72 Cr9.13 Cr
Total Assets64.09 Cr56.21 Cr61.49 Cr71.32 Cr
Total Non Current Assets38.44 Cr36.76 Cr37.96 Cr47.32 Cr
Other Non Current Assets2.26 Cr1000.00-1000.00-1000.00
Investmentin Financial Assets8000.008000.008000.008000.00
Available For Sale Securities8000.008000.008000.008000.00
Goodwill And Other Intangible Assets0.53 Cr0.56 Cr0.31 Cr0.00
Other Intangible Assets0.53 Cr0.56 Cr0.31 Cr
Net PPE35.65 Cr34.99 Cr32.75 Cr41.88 Cr
Gross PPE35.65 Cr43.28 Cr39.56 Cr56.65 Cr
Construction In Progress0.001.54 Cr0.50 Cr2.14 Cr
Other Properties35.65 Cr33.46 Cr32.25 Cr39.74 Cr
Current Assets25.65 Cr19.45 Cr23.53 Cr24.01 Cr
Other Current Assets0.69 Cr0.92 Cr65000.002.25 Cr
Inventory11.47 Cr7.61 Cr10.32 Cr11.79 Cr
Accounts Receivable11.17 Cr8.85 Cr10.32 Cr8.82 Cr
Cash Cash Equivalents And Short Term Investments2.32 Cr1.45 Cr1.59 Cr2.10 Cr
Other Short Term Investments0.71 Cr0.61 Cr0.54 Cr0.64 Cr
Cash And Cash Equivalents1.61 Cr1.45 Cr1.59 Cr2.10 Cr
Retained Earnings0.07 Cr-121.11 Cr-87.73 Cr-78.12 Cr
Additional Paid In Capital3.25 Cr3.25 Cr3.25 Cr3.25 Cr
Non Current Pension And Other Postretirement Benefit Plans1.32 Cr1.36 Cr1.34 Cr
Pensionand Other Post Retirement Benefit Plans Current0.61 Cr0.53 Cr0.65 Cr
Other Payable0.71 Cr0.46 Cr0.97 Cr0.23 Cr
Non Current Prepaid Assets0.96 Cr3.93 Cr1.99 Cr1.21 Cr
Accumulated Depreciation-8.29 Cr-6.81 Cr-14.76 Cr-12.93 Cr
Machinery Furniture Equipment30.60 Cr28.76 Cr44.21 Cr44.68 Cr
Buildings And Improvements9.04 Cr8.19 Cr8.19 Cr8.00 Cr
Land And Improvements2.11 Cr2.11 Cr2.11 Cr2.11 Cr
Properties0.000.000.000.00
Restricted Cash0.56 Cr0.53 Cr0.51 Cr0.08 Cr
Prepaid Assets0.89 Cr0.71 Cr0.71 Cr0.54 Cr
Finished Goods1.52 Cr2.33 Cr1.47 Cr0.59 Cr
Work In Process3.59 Cr3.29 Cr8.01 Cr8.53 Cr
Raw Materials2.50 Cr4.70 Cr2.32 Cr2.26 Cr
Other Receivables0.05 Cr65000.00
Taxes Receivable0.03 Cr0.05 Cr0.07 Cr0.00
Allowance For Doubtful Accounts Receivable-0.35 Cr-0.32 Cr-0.28 Cr-0.38 Cr
Gross Accounts Receivable9.21 Cr10.63 Cr9.10 Cr8.21 Cr
Cash Financial1.45 Cr1.59 Cr2.10 Cr0.96 Cr
Fixed Assets Revaluation Reserve0.000.002.75 Cr
Other Non Current Liabilities-1000.001000.00
Tradeand Other Payables Non Current0.65 Cr0.22 Cr0.78 Cr
Dividends Payable0.000.03 Cr
Other Inventories1000.00
Cash Equivalents0.57 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.