Future Roadmap - Expand, Explore & Excel slide image

Future Roadmap - Expand, Explore & Excel

Historical Balance Sheet SAHYADRI Indian. Innovative. Iconic. Assets (Rs. Cr) Mar-22 Mar-21 Mar-20 Mar-19 Mar-18 - Non Current Assets 199.4 150.2 145.8 155.7 171.2 Equity & Liabilities (Rs. Cr) Total Equity Property Plant & Equipments 123.0 122.8 126.8 142.7 158.9 Share Capital 304.1 248.3 11.0 Mar-22 Mar-21 Mar-20 Mar-19 Mar-18 185.0 162.7 130.8 CWIP 54.1 4.0 1.7 1.7 1.4 Reserves & Surplus 11.0 9.6 293.1 237.3 175.5 9.6 9.6 153.1 121.2 Intangible assets 0.1 0.1 0.4 0.5 0.5 Non-Current Liabilities 32.4 10.0 52.1 56.1 53.9 Right of use asset 5.0 5.1 3.9 Financial Liabilities Investments 0.2 0.1 0.1 0.1 0.1 (i) Borrowings 23.8 0.9 38.8 40.3 41.4 Others 3.5 2.9 2.9 3.2 3.1 (ii) Lease Liabilities 0.3 0.3 0.3 Other Non Current Assets 13.6 15.1 10.0 7.4 7.0 Provisions 2.1 2.3 1.9 1.5 1.5 Current Assets 264.2 229.7 162.0 118.7 118.9 Deferred Tax Liabilities 6.2 6.5 11.0 14.3 11.0 Inventories 174.3 113.3 76.5 69.8 70.4 Current Liabilities 127.1 121.5 70.8 55.6 105.4 Financial Assets Financial Liabilities Investments 21.1 47.9 30.6 (i) Borrowings 56.1 45.5 20.0 6.8 46.8 Trade receivables 42.6 40.2 38.5 32.2 36.7 (ii) Trade Payables 41.6 52.3 33.8 23.6 27.9 Cash and cash equivalents 1.0 1.0 0.3 2.2 3.9 (iii) Lease 0.0 0.0 0.0 Bank balances 3.3 2.9 2.8 (iv) Others 17.6 12.8 12.1 20.6 26.8 loans & Advances 0.1 0.0 0.0 0.0 0.0 Other Current Liabilities 9.6 8.8 3.2 4.1 3.3 Others 0.3 0.2 0.2 0.1 0.2 Provisions 2.3 2.1 1.8 0.6 0.6 Other Current Assets 21.6 24.0 13.2 14.4 7.6 Total Equity & Liabilities 463.7 379.9 307.8 274.3 290.1 Total Assets 463.7 379.9 307.8 274.3 290.1 28
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