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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
SBEC Sugar Ltd.
BSE Code 532102
ISIN Demat INE948G01019
Book Value -27.40
NSE Code NA
Dividend Yield % 0.00
Market Cap 1382.92
P/E 0.00
EPS -5.04
Face Value 10  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital476.94  476.94  476.94  476.94  476.94  
    Equity - Authorised1000.00  1000.00  1000.00  1000.00  1000.00  
    Equity - Issued478.14  478.14  478.14  478.14  478.14  
    Equity Paid Up476.54  476.54  476.54  476.54  476.54  
    Equity Shares Forfeited0.40  0.40  0.40  0.40  0.40  
    Adjustments to Equity0.00  0.00  0.00  0.00  0.00  
    Preference Capital Paid Up0.00  0.00  0.00  0.00  0.00  
    Face Value10.00  10.00  10.00  10.00  10.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves-1087.24  -965.87  -1011.55  -883.53  -769.47  
    Securities Premium0.00  0.00  0.00  0.00  0.00  
    Capital Reserves4.92  4.92  4.92  4.92  4.92  
    Profit & Loss Account Balance-1077.20  -959.03  -1006.47  -877.07  -776.59  
    General Reserves0.00  0.00  0.00  0.00  0.00  
    Other Reserves-14.96  -11.76  -10.00  -11.38  2.20  
Reserve excluding Revaluation Reserve-1087.24  -965.87  -1011.55  -883.53  -769.47  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds-610.30  -488.93  -534.61  -406.59  -292.53  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans383.34  383.47  69.54  548.92  1077.69  
    Non Convertible Debentures0.00  0.00  0.00  0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Packing Credit - Bank0.00  0.00  0.00  0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  0.00  0.00  0.00  
    Term Loans - Banks583.33  650.00  69.18  548.03  1077.69  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured-200.00  -266.53  0.37  0.89  0.00  
Unsecured Loans0.00  0.00  0.00  0.00  5.02  
    Fixed Deposits - Public0.00  0.00  0.00  0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  0.00  0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  0.00  0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  0.00  0.00  0.00  
    Loans - Banks0.00  0.00  0.00  0.00  1.41  
    Loans - Govt.0.00  0.00  0.00  0.00  0.00  
    Loans - Others0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loan0.00  0.00  0.00  0.00  3.61  
Deferred Tax Assets / Liabilities0.00  0.00  0.00  0.00  0.00  
    Deferred Tax Assets0.00  0.00  0.00  0.00  0.00  
    Deferred Tax Liability0.00  0.00  0.00  0.00  0.00  
Other Long Term Liabilities251.37  1.15  1.16  1.05  1.08  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions77.55  67.40  61.66  43.74  41.07  
Total Non-Current Liabilities712.26  452.02  132.36  593.70  1124.85  
Current Liabilities0  0  0  0  0  
Trade Payables4854.56  4931.97  5109.36  5065.38  4460.93  
    Sundry Creditors4854.56  4931.97  5109.36  5065.38  4460.93  
    Acceptances0.00  0.00  0.00  0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  0.00  0.00  0.00  
Other Current Liabilities894.91  787.16  915.54  960.38  846.01  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers15.45  7.61  257.82  171.43  11.29  
    Interest Accrued But Not Due119.43  101.55  99.88  0.00  0.00  
    Share Application Money0.00  0.00  0.00  0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  0.00  0.00  0.00  
    Current maturity - Others0.00  0.00  0.00  0.00  0.00  
    Other Liabilities760.03  677.99  557.85  788.95  834.72  
Short Term Borrowings1257.64  1422.95  433.85  368.33  402.28  
    Secured ST Loans repayable on Demands0.00  0.41  0.66  0.66  0.00  
    Working Capital Loans- Sec0.00  0.00  0.00  0.00  0.00  
    Buyers Credits - Unsec0.00  0.00  0.00  0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  0.00  0.00  0.00  
    Other Unsecured Loans1257.64  1422.54  433.19  367.67  402.28  
Short Term Provisions6.87  5.93  2.80  14.23  2.92  
    Proposed Equity Dividend0.00  0.00  0.00  0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  0.00  0.00  0.00  
    Provision for Tax0.00  0.00  0.00  0.00  0.00  
    Provision for post retirement benefits0.00  0.00  0.00  0.00  0.00  
    Preference Dividend0.00  0.00  0.00  0.00  0.00  
    Other Provisions6.87  5.93  2.80  14.23  2.92  
Total Current Liabilities7013.98  7148.00  6461.55  6408.32  5712.14  
Total Liabilities7115.93  7111.10  6059.29  6595.42  6544.47  
ASSETS0  0  0  0  0  
Gross Block4120.81  4045.67  4060.17  3811.50  3764.60  
Less: Accumulated Depreciation2308.41  2135.05  2038.37  1873.55  1688.86  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block1812.40  1910.61  2021.80  1937.95  2075.75  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress5.76  59.08  35.73  175.69  21.42  
Non Current Investments920.36  920.36  172.58  172.58  172.58  
Long Term Investment920.36  920.36  172.58  172.58  172.58  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted920.36  920.36  172.58  172.58  172.58  
Long Term Loans & Advances5.28  17.50  12.82  2.81  0.43  
Other Non Current Assets1468.60  1468.60  1468.60  1468.60  1468.60  
Total Non-Current Assets4212.39  4376.15  3711.53  3757.63  3738.77  
Current Assets Loans & Advances0  0  0  0  0  
Currents Investments0.00  0.00  0.00  0.00  0.00  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted0.00  0.00  0.00  0.00  0.00  
Inventories2656.36  2515.56  2156.10  2430.88  2200.85  
    Raw Materials332.91  301.00  228.05  304.09  207.08  
    Work-in Progress41.48  62.44  77.47  75.88  67.89  
    Finished Goods2182.01  2044.22  1750.87  1945.06  1825.55  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare99.96  107.90  99.71  105.86  100.34  
    Other Inventory0.00  0.00  0.00  0.00  0.00  
Sundry Debtors200.82  162.95  115.32  82.28  199.48  
    Debtors more than Six months36.14  5.61  5.76  5.38  5.83  
    Debtors Others167.37  162.77  114.46  80.85  199.45  
Cash and Bank8.60  11.86  37.98  35.31  27.62  
    Cash in hand0.66  0.27  0.25  0.45  0.65  
    Balances at Bank7.94  11.59  37.73  34.86  26.97  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets15.25  16.21  4.57  4.16  0.00  
    Interest accrued on Investments0.00  0.00  0.00  0.00  0.00  
    Interest accrued on Debentures0.00  0.00  0.00  0.00  0.00  
    Deposits with Government0.00  0.00  0.00  0.00  0.00  
    Interest accrued and or due on loans0.00  0.00  0.00  0.00  0.00  
    Prepaid Expenses15.25  16.21  4.57  4.16  0.00  
    Other current_assets0.00  0.00  0.00  0.00  0.00  
Short Term Loans and Advances18.63  24.39  33.79  285.17  377.75  
    Advances recoverable in cash or in kind20.48  23.02  29.77  94.52  125.73  
    Advance income tax and TDS0.00  0.00  0.00  0.00  14.77  
    Amounts due from directors0.00  0.00  0.00  0.00  0.00  
    Due From Subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter corporate deposits0.00  0.00  0.00  0.00  0.00  
    Corporate Deposits0.00  0.00  0.00  0.00  0.00  
    Other Loans & Advances-1.84  1.37  4.02  190.65  237.26  
Total Current Assets2899.66  2730.97  2347.76  2837.80  2805.70  
Net Current Assets (Including Current Investments)-4114.32  -4417.04  -4113.79  -3570.52  -2906.44  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets7115.93  7111.10  6059.29  6595.42  6544.47  
Contingent Liabilities21.84  84.34  246.32  411.80  478.16  
Total Debt1840.98  2073.08  957.73  1474.25  2042.00  
Book Value-12.82  -10.27  -11.23  -8.54  -6.15  
Adjusted Book Value-12.82  -10.27  -11.23  -8.54  -6.15  
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