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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Sundaram-Clayton Ltd.
BSE Code 544066
ISIN Demat INE0Q3R01026
Book Value 670.56
NSE Code SUNCLAY
Dividend Yield % 0.36
Market Cap 28949.92
P/E 10.83
EPS 121.30
Face Value 5  
(Rs. in Millions)
ParticularsMar 2025Mar 2024
EQUITY AND LIABILITIES0  0  
Share Capital110.20  101.20  
    Equity - Authorised125.00  125.00  
    Equity - Issued110.20  101.20  
    Equity Paid Up110.20  101.20  
    Equity Shares Forfeited0.00  0.00  
    Adjustments to Equity0.00  0.00  
    Preference Capital Paid Up0.00  0.00  
    Face Value5.00  5.00  
Share Warrants & Outstandings0.00  0.00  
Total Reserves14130.60  7874.90  
    Securities Premium3820.90  0.00  
    Capital Reserves1455.00  1455.00  
    Profit & Loss Account Balance6646.00  4211.20  
    General Reserves2248.40  2248.40  
    Other Reserves-39.70  -39.70  
Reserve excluding Revaluation Reserve14130.60  7874.90  
Revaluation reserve0.00  0.00  
Shareholder's Funds14240.80  7976.10  
Minority Interest0.00  0.00  
Long-Term Borrowings0.00  0.00  
Secured Loans841.10  1211.00  
    Non Convertible Debentures0.00  0.00  
    Converible Debentures & Bonds0.00  0.00  
    Packing Credit - Bank0.00  0.00  
    Inter Corporate & Security Deposit0.00  0.00  
    Term Loans - Banks2842.80  2254.90  
    Term Loans - Institutions94.90  87.80  
    Other Secured-2096.60  -1131.70  
Unsecured Loans5655.50  3996.50  
    Fixed Deposits - Public0.00  0.00  
    Loans and advances from subsidiaries0.00  0.00  
    Inter Corporate Deposits (Unsecured)0.00  0.00  
    Foreign Currency Convertible Notes0.00  0.00  
    Long Term Loan in Foreign Currency0.00  0.00  
    Loans - Banks4097.90  1376.20  
    Loans - Govt.0.00  0.00  
    Loans - Others0.00  0.00  
    Other Unsecured Loan1557.60  2620.30  
Deferred Tax Assets / Liabilities106.60  169.40  
    Deferred Tax Assets169.30  127.40  
    Deferred Tax Liability275.90  296.80  
Other Long Term Liabilities57.40  34.40  
Long Term Trade Payables0.00  0.00  
Long Term Provisions236.00  178.60  
Total Non-Current Liabilities6896.60  5589.90  
Current Liabilities0  0  
Trade Payables3270.80  4154.00  
    Sundry Creditors3270.80  4154.00  
    Acceptances0.00  0.00  
    Due to Subsidiaries- Trade Payables0.00  0.00  
Other Current Liabilities3128.90  2081.90  
    Bank Overdraft / Short term credit0.00  0.00  
    Advances received from customers423.30  308.20  
    Interest Accrued But Not Due51.90  92.10  
    Share Application Money0.00  0.00  
    Current maturity of Debentures & Bonds0.00  0.00  
    Current maturity - Others0.00  0.00  
    Other Liabilities2653.70  1681.60  
Short Term Borrowings2022.00  3418.60  
    Secured ST Loans repayable on Demands1999.40  1835.10  
    Working Capital Loans- Sec1999.40  1835.10  
    Buyers Credits - Unsec0.00  0.00  
    Commercial Borrowings- Unsec0.00  0.00  
    Other Unsecured Loans-1976.80  -251.60  
Short Term Provisions568.80  486.60  
    Proposed Equity Dividend0.00  0.00  
    Provision for Corporate Dividend Tax0.00  0.00  
    Provision for Tax79.90  126.70  
    Provision for post retirement benefits40.30  34.50  
    Preference Dividend0.00  0.00  
    Other Provisions448.60  325.40  
Total Current Liabilities8990.50  10141.10  
Total Liabilities30127.90  23707.10  
ASSETS0  0  
Gross Block20890.80  16729.60  
Less: Accumulated Depreciation10764.60  10945.80  
Less: Impairment of Assets0.00  0.00  
Net Block10126.20  5783.80  
Lease Adjustment A/c0.00  0.00  
Capital Work in Progress453.40  2953.10  
Non Current Investments12239.90  6725.80  
Long Term Investment12239.90  6725.80  
    Quoted5.00  5.00  
    Unquoted12240.00  6724.50  
Long Term Loans & Advances248.10  472.00  
Other Non Current Assets27.20  32.50  
Total Non-Current Assets23094.80  15967.20  
Current Assets Loans & Advances0  0  
Currents Investments0.00  0.00  
    Quoted0.00  0.00  
    Unquoted0.00  0.00  
Inventories2968.50  3209.60  
    Raw Materials222.90  235.70  
    Work-in Progress396.40  284.30  
    Finished Goods1617.90  1941.60  
    Packing Materials0.00  0.00  
    Stores  and Spare731.30  687.00  
    Other Inventory0.00  61.00  
Sundry Debtors2865.70  3583.70  
    Debtors more than Six months159.80  650.20  
    Debtors Others2770.30  3031.90  
Cash and Bank65.20  133.60  
    Cash in hand0.10  0.20  
    Balances at Bank65.10  133.40  
    Other cash and bank balances0.00  0.00  
Other Current Assets697.20  377.50  
    Interest accrued on Investments0.00  0.00  
    Interest accrued on Debentures0.00  0.00  
    Deposits with Government204.30  57.90  
    Interest accrued and or due on loans0.00  0.00  
    Prepaid Expenses61.70  69.20  
    Other current_assets431.20  250.40  
Short Term Loans and Advances436.50  435.50  
    Advances recoverable in cash or in kind194.80  180.20  
    Advance income tax and TDS15.10  0.00  
    Amounts due from directors0.00  0.00  
    Due From Subsidiaries0.00  0.00  
    Inter corporate deposits0.00  0.00  
    Corporate Deposits0.00  0.00  
    Other Loans & Advances226.60  255.30  
Total Current Assets7033.10  7739.90  
Net Current Assets (Including Current Investments)-1957.40  -2401.20  
Miscellaneous Expenses not written off0.00  0.00  
Total Assets30127.90  23707.10  
Contingent Liabilities4047.50  471.90  
Total Debt10615.20  9757.80  
Book Value646.13  394.08  
Adjusted Book Value646.13  394.08  
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