| Stanrose Mafatlal Investment & Finance Ltd Industry: (Finance & Investments) |
|---|
|
BSE Code:
506105
ISIN Demat:
INE441L01015
Book Value(₹): 99.56 NSE Symbol: N.A Div & Yield(%):
N.A
Market Cap(₹ Cr): 26.85 P/E(TTM): N.A
EPS(TTM): N.A
Face Value(₹): 10.00 |
| Dec 25 (₹ Cr) | Dec 24 (₹ Cr) | Dec 23 (₹ Cr) | Dec 22 (₹ Cr) | Dec 21 (₹ Cr) | |
|---|---|---|---|---|---|
| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 3.97 | 3.97 | 3.97 | 3.97 | 3.97 |
| Reserves | 37.03 | 43.50 | 54.25 | 37.86 | 51.28 |
| Total Shareholders Funds | 41.00 | 47.47 | 58.22 | 41.83 | 55.25 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.29 | 0.48 | 0.09 | 0.29 | 0.48 |
| Total Loan Funds | 0.29 | 0.48 | 0.09 | 0.29 | 0.48 |
| Other Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Liabilities | 41.29 | 47.95 | 58.31 | 42.12 | 55.73 |
| APPLICATION OF FUNDS : | |||||
| Loan / Non-Current Assets | 0.04 | 0.06 | 0.06 | 0.06 | 0.08 |
| Fixed Assets | |||||
| Gross Block | 4.04 | 4.01 | 3.42 | 3.41 | 3.01 |
| Less: Accumulated Depreciation | 3.05 | 2.70 | 2.29 | 1.78 | 1.25 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.99 | 1.31 | 1.13 | 1.63 | 1.76 |
| Lease Adjustment | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 27.43 | 32.78 | 36.98 | 20.38 | 32.43 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and Bank Balance | 0.52 | 0.85 | 1.94 | 1.35 | 3.35 |
| Loans and Advances | 11.43 | 11.98 | 17.83 | 17.51 | 17.54 |
| Total Current Assets | 11.95 | 12.82 | 19.77 | 18.85 | 20.89 |
| Less: Current Liab. & Provisions | |||||
| Current Liabilities | 0.46 | 0.58 | 0.69 | 0.81 | 0.80 |
| Provisions | 0.11 | 0.08 | 0.09 | 0.08 | 0.08 |
| Total Current Liabilites & Provisions | 0.57 | 0.66 | 0.78 | 0.89 | 0.88 |
| Net Current Assets | 11.39 | 12.17 | 18.99 | 17.96 | 20.01 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.43 | 0.00 | 0.13 |
| Deferred Tax Assets | 0.05 | 0.04 | 0.00 | 0.45 | 0.00 |
| Net Deferred Tax | 0.05 | 0.04 | 0.00 | 0.45 | 0.00 |
| Other Assets | 1.39 | 1.59 | 1.57 | 1.63 | 1.58 |
| Total Assets | 41.29 | 47.95 | 58.30 | 42.11 | 55.73 |
| Contingent Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
