SUTLEJTEXOther Textile Products

Sutlej Textiles and Industries LimitedBalance Sheet

24.18
-7.71%

Sutlej Textiles and Industries Limited Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number16.38 Cr16.38 Cr16.38 Cr16.38 Cr
Share Issued16.38 Cr16.38 Cr16.38 Cr16.38 Cr
Net Debt864.05 Cr841.36 Cr941.52 Cr930.35 Cr
Total Debt878.68 Cr846.47 Cr952.81 Cr943.05 Cr
Tangible Book Value893.37 Cr958.79 Cr1.11K Cr1.09K Cr
Invested Capital1.77K Cr1.81K Cr2.06K Cr2.04K Cr
Working Capital179.44 Cr192.14 Cr290.96 Cr332.73 Cr
Net Tangible Assets893.37 Cr958.79 Cr1.11K Cr1.09K Cr
Capital Lease Obligations2.71 Cr2.23 Cr1.88 Cr0.94 Cr
Common Stock Equity894.79 Cr961.10 Cr1.11K Cr1.10K Cr
Total Capitalization1.22K Cr1.24K Cr1.39K Cr1.45K Cr
Total Equity Gross Minority Interest894.79 Cr961.10 Cr1.11K Cr1.10K Cr
Stockholders Equity894.79 Cr961.10 Cr1.11K Cr1.10K Cr
Retained Earnings650.89 Cr719.29 Cr871.23 Cr866.26 Cr
Capital Stock16.38 Cr16.38 Cr16.38 Cr16.38 Cr
Common Stock16.38 Cr16.38 Cr16.38 Cr16.38 Cr
Total Liabilities Net Minority Interest1.16K Cr1.15K Cr1.32K Cr1.32K Cr
Total Non Current Liabilities Net Minority Interest347.10 Cr332.08 Cr401.81 Cr465.88 Cr
Non Current Pension And Other Postretirement Benefit Plans12.73 Cr12.87 Cr12.70 Cr12.11 Cr
Non Current Deferred Revenue1.85 Cr2.88 Cr3.94 Cr5.06 Cr
Non Current Deferred Taxes Liabilities0.0033.02 Cr99.90 Cr86.25 Cr
Long Term Debt And Capital Lease Obligation326.00 Cr276.63 Cr277.70 Cr353.61 Cr
Long Term Capital Lease Obligation1.34 Cr1.22 Cr1.26 Cr0.46 Cr
Long Term Debt324.66 Cr275.41 Cr276.44 Cr353.15 Cr
Current Liabilities809.35 Cr815.72 Cr921.08 Cr858.97 Cr
Other Current Liabilities3.14 Cr4.61 Cr6.50 Cr1.57 Cr
Current Deferred Taxes Liabilities0.01 Cr0.01 Cr5.32 Cr2.23 Cr
Current Debt And Capital Lease Obligation552.68 Cr569.84 Cr675.11 Cr589.44 Cr
Current Capital Lease Obligation1.37 Cr1.01 Cr0.62 Cr0.48 Cr
Current Debt551.31 Cr568.83 Cr674.49 Cr588.96 Cr
Pensionand Other Post Retirement Benefit Plans Current50.37 Cr49.33 Cr51.66 Cr55.81 Cr
Current Provisions15.61 Cr13.24 Cr15.41 Cr13.63 Cr
Payables176.44 Cr167.87 Cr156.71 Cr174.30 Cr
Other Payable11.89 Cr11.38 Cr12.37 Cr17.50 Cr
Dividends Payable0.33 Cr0.57 Cr0.76 Cr0.89 Cr
Accounts Payable164.22 Cr155.92 Cr143.58 Cr155.91 Cr
Total Assets2.05K Cr2.11K Cr2.43K Cr2.42K Cr
Total Non Current Assets1.06K Cr1.10K Cr1.22K Cr1.23K Cr
Non Current Prepaid Assets28.29 Cr29.40 Cr27.06 Cr19.01 Cr
Non Current Deferred Taxes Assets7.48 Cr0.00
Investmentin Financial Assets0.000.000.001.07 Cr
Financial Assets Designatedas Fair Value Through Profitor Loss Total0.000.001.07 Cr0.92 Cr
Goodwill And Other Intangible Assets1.42 Cr2.31 Cr2.73 Cr10.66 Cr
Other Intangible Assets1.42 Cr2.31 Cr2.73 Cr3.45 Cr
Goodwill0.000.000.007.21 Cr
Net PPE1.02K Cr1.07K Cr1.17K Cr1.20K Cr
Accumulated Depreciation-993.16 Cr-892.20 Cr-789.00 Cr-682.83 Cr
Gross PPE2.02K Cr1.96K Cr1.96K Cr1.88K Cr
Construction In Progress17.31 Cr11.35 Cr58.52 Cr26.20 Cr
Machinery Furniture Equipment1.35K Cr1.30K Cr1.26K Cr1.21K Cr
Buildings And Improvements581.76 Cr580.69 Cr579.14 Cr577.39 Cr
Land And Improvements67.76 Cr66.04 Cr64.77 Cr54.50 Cr
Properties0.000.000.000.00
Current Assets988.79 Cr1.01K Cr1.21K Cr1.19K Cr
Other Current Assets0.54 Cr0.26 Cr0.19 Cr0.20 Cr
Assets Held For Sale Current7.94 Cr7.78 Cr11.31 Cr0.03 Cr
Restricted Cash7.51 Cr2.94 Cr2.47 Cr2.60 Cr
Prepaid Assets38.82 Cr37.10 Cr41.46 Cr39.84 Cr
Inventory524.54 Cr517.78 Cr756.62 Cr609.44 Cr
Other Inventories12.36 Cr12.69 Cr5.64 Cr5.37 Cr
Finished Goods160.40 Cr155.07 Cr312.21 Cr139.35 Cr
Work In Process110.69 Cr100.29 Cr131.03 Cr103.30 Cr
Raw Materials241.09 Cr249.73 Cr307.74 Cr361.42 Cr
Other Receivables44.33 Cr76.69 Cr51.35 Cr85.77 Cr
Accounts Receivable345.00 Cr344.26 Cr324.72 Cr442.06 Cr
Allowance For Doubtful Accounts Receivable-10.04 Cr-7.01 Cr-4.79 Cr-1.98 Cr
Gross Accounts Receivable355.04 Cr351.27 Cr329.51 Cr444.04 Cr
Cash Cash Equivalents And Short Term Investments20.11 Cr21.05 Cr23.92 Cr11.76 Cr
Other Short Term Investments8.19 Cr18.17 Cr14.51 Cr88.37 Cr
Cash And Cash Equivalents11.92 Cr2.88 Cr9.41 Cr11.76 Cr
Cash Financial11.92 Cr2.88 Cr9.41 Cr11.76 Cr
Other Equity Interest944.72 Cr1.09K Cr
Other Non Current Liabilities2.88 Cr1.29 Cr2.63 Cr3.85 Cr
Long Term Provisions12.87 Cr12.70 Cr12.11 Cr9.74 Cr
Total Tax Payable0.01 Cr0.005.32 Cr2.23 Cr
Other Non Current Assets0.01 Cr62.07 Cr18.07 Cr6.16 Cr
Available For Sale Securities15.05 Cr14.91 Cr12.56 Cr0.92 Cr
Other Properties1.05K Cr1.11K Cr7.67 Cr7.56 Cr
Hedging Assets Current1.28 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.