Investor Presentaiton
Consolidated Balance Sheet
Shankara
Building Products Ltd.
Particulars (Rs. in Crs)
Total Equity
Equity Share Capital
Other Equity
Non-current liabilities
Sept-22
607.5
Mar-22
Particulars (Rs. in Crs)
Sept-22 Mar-22
556.0
Non-current assets
287.5
274.5
22.9
22.9
Property, Plant and Equipment
239.2
225.8
584.6
533.1
Investment Property
9.6
9.6
Capital Work in Progress
1.9
1.6
44.0
52.5
Right of use Assets
5.1
8.6
Financial Liabilities
Goodwill on Consolidation
14.0
14.0
(i) Borrowings
30.8
35.6
Other Intangible assets
(ii) Lease Liabilities
6.1
10.0
Financial Assets
(iii) Other Financial Liabilities
0.1
0.1
(i) Trade Receivables
3.0
3.2
Deferred Tax Liabilities (Net)
7.0
6.8
(ii) Loans
0.1
0.1
(iii) Other financial assets
10.5
9.6
Other non-current assets
4.2
2.1
Current liabilities
Financial Liabilities
458.78
432.3
Current Assets
822.7
766.3
Inventories
380.2
372.3
(i) Borrowings
56.7
86.0
Financial Assets
(ii) Trade Payables
374.4
318.7
(i) Trade receivables
370.0
354.0
(iii) Lease Liabilities
0.9
1.3
(ii) Cash and cash equivalents
27.0
2.5
(iv) Other Financial Liabilities
10.1
9.5
(iii) Bank balances other than above
8.4
4.4
Provisions
0.8
0.8
(iv) Others financial assets
0.7
0.8
Current Tax Liabilities (Net)
6.8
3.2
Other Current Assets
36.2
32.2
Current Assets Net
0.2
0.2
Other Current Liabilities
9.2
12.8
Total Liabilities
1110.2
1040.8
Total Assets
1110.2
1040.8
6View entire presentation