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HOME   >  CORPORATE INFO >  BALANCE SHEET
Balance Sheet      
Sayaji Industries Ltd.
BSE Code 540728
ISIN Demat INE327G01032
Book Value 36.39
NSE Code NA
Dividend Yield % 0.00
Market Cap 2248.15
P/E 0.00
EPS -5.37
Face Value 5  
(Rs. in Millions)
ParticularsMar 2025Mar 2024Mar 2023Mar 2022Mar 2021
EQUITY AND LIABILITIES0  0  0  0  0  
Share Capital31.60  31.60  31.60  31.60  31.60  
    Equity - Authorised50.00  50.00  50.00  50.00  50.00  
    Equity - Issued31.60  31.60  31.60  31.60  31.60  
    Equity Paid Up31.60  31.60  31.60  31.60  31.60  
    Equity Shares Forfeited0.00  0.00  0.00  0.00  0.00  
    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 Value5.00  5.00  5.00  5.00  5.00  
Share Warrants & Outstandings0.00  0.00  0.00  0.00  0.00  
Total Reserves885.59  1008.09  1125.82  1073.44  906.34  
    Securities Premium9.21  9.21  9.21  9.21  9.21  
    Capital Reserves0.00  0.00  0.00  0.00  0.00  
    Profit & Loss Account Balance504.86  627.37  745.10  692.72  525.62  
    General Reserves371.52  371.52  371.52  371.52  371.52  
    Other Reserves0.00  0.00  0.00  0.00  0.00  
Reserve excluding Revaluation Reserve885.59  1008.09  1125.82  1073.44  906.34  
Revaluation reserve0.00  0.00  0.00  0.00  0.00  
Shareholder's Funds917.19  1039.69  1157.42  1105.04  937.94  
Minority Interest0.00  0.00  0.00  0.00  0.00  
Long-Term Borrowings0.00  0.00  0.00  0.00  0.00  
Secured Loans517.81  550.09  366.06  294.00  215.86  
    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 - Banks675.89  657.76  440.73  370.85  274.76  
    Term Loans - Institutions0.00  0.00  0.00  0.00  0.00  
    Other Secured-158.08  -107.66  -74.68  -76.85  -58.90  
Unsecured Loans238.75  268.70  275.16  357.93  297.59  
    Fixed Deposits - Public281.90  291.01  310.19  296.49  306.52  
    Loans and advances from subsidiaries0.00  0.00  0.00  0.00  0.00  
    Inter Corporate Deposits (Unsecured)48.00  86.00  75.00  138.85  83.85  
    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  0.00  
    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 Loan-91.15  -108.31  -110.03  -77.41  -92.78  
Deferred Tax Assets / Liabilities139.65  165.96  241.51  235.02  184.46  
    Deferred Tax Assets196.45  304.34  185.94  140.61  150.54  
    Deferred Tax Liability336.10  470.30  427.45  375.63  335.01  
Other Long Term Liabilities82.15  84.71  9.35  9.75  0.22  
Long Term Trade Payables0.00  0.00  0.00  0.00  0.00  
Long Term Provisions19.08  18.01  16.98  17.45  12.29  
Total Non-Current Liabilities997.44  1087.47  909.06  914.14  710.41  
Current Liabilities0  0  0  0  0  
Trade Payables1400.39  2004.60  1132.81  1152.56  799.31  
    Sundry Creditors1400.39  2004.60  1132.81  1152.56  799.31  
    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 Liabilities560.04  505.05  439.47  407.75  332.51  
    Bank Overdraft / Short term credit0.00  0.00  0.00  0.00  0.00  
    Advances received from customers103.84  65.84  61.27  90.75  44.58  
    Interest Accrued But Not Due8.02  5.60  3.75  2.74  2.48  
    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 Liabilities448.18  433.62  374.46  314.26  285.45  
Short Term Borrowings1056.82  483.10  309.62  159.90  618.03  
    Secured ST Loans repayable on Demands1056.82  476.75  304.17  155.15  578.83  
    Working Capital Loans- Sec1056.82  476.75  304.17  155.15  578.83  
    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 Loans-1056.82  -470.40  -298.72  -150.40  -539.62  
Short Term Provisions2.83  6.78  14.36  8.29  7.27  
    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  5.14  
    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 Provisions2.83  6.78  14.36  8.29  2.13  
Total Current Liabilities3020.08  2999.53  1896.26  1728.50  1757.12  
Total Liabilities4934.71  5126.69  3962.75  3747.68  3405.47  
ASSETS0  0  0  0  0  
Gross Block4522.72  4348.58  3961.06  3790.07  3348.16  
Less: Accumulated Depreciation1533.25  1379.55  1501.03  1381.87  1263.36  
Less: Impairment of Assets0.00  0.00  0.00  0.00  0.00  
Net Block2989.47  2969.03  2460.03  2408.20  2084.80  
Lease Adjustment A/c0.00  0.00  0.00  0.00  0.00  
Capital Work in Progress211.40  107.07  219.65  33.90  93.00  
Non Current Investments246.42  202.33  158.98  113.33  99.09  
Long Term Investment246.42  202.33  158.98  113.33  99.09  
    Quoted0.00  0.00  0.00  0.00  0.00  
    Unquoted246.42  202.33  158.98  113.33  99.09  
Long Term Loans & Advances70.87  141.86  40.68  38.42  79.02  
Other Non Current Assets6.55  10.00  16.00  16.60  14.00  
Total Non-Current Assets3532.06  3430.29  2895.34  2610.45  2369.91  
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  
Inventories688.79  1035.19  512.89  546.14  493.76  
    Raw Materials191.35  365.24  130.00  160.84  232.24  
    Work-in Progress155.87  117.67  86.22  90.07  92.18  
    Finished Goods216.11  231.14  176.50  127.16  68.57  
    Packing Materials0.00  0.00  0.00  0.00  0.00  
    Stores  and Spare75.41  73.75  73.77  116.15  80.32  
    Other Inventory50.05  247.39  46.40  51.93  20.45  
Sundry Debtors604.27  569.66  448.29  503.78  443.00  
    Debtors more than Six months23.35  21.92  23.04  22.64  23.62  
    Debtors Others597.89  563.80  438.84  494.76  433.33  
Cash and Bank25.11  13.14  8.24  9.27  11.42  
    Cash in hand0.79  1.63  2.18  1.20  0.69  
    Balances at Bank24.32  11.51  6.06  8.08  10.73  
    Other cash and bank balances0.00  0.00  0.00  0.00  0.00  
Other Current Assets44.81  37.10  47.64  57.24  52.90  
    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 loans1.06  1.25  0.81  0.90  0.66  
    Prepaid Expenses22.94  13.35  27.63  26.91  14.28  
    Other current_assets20.81  22.49  19.20  29.42  37.96  
Short Term Loans and Advances39.68  41.32  50.36  20.80  34.49  
    Advances recoverable in cash or in kind30.26  35.16  63.90  31.76  43.94  
    Advance income tax and TDS8.48  8.02  1.45  1.32  6.98  
    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 & Advances0.94  -1.86  -15.00  -12.28  -16.43  
Total Current Assets1402.65  1696.40  1067.41  1137.23  1035.57  
Net Current Assets (Including Current Investments)-1617.42  -1303.12  -828.86  -591.27  -721.55  
Miscellaneous Expenses not written off0.00  0.00  0.00  0.00  0.00  
Total Assets4934.71  5126.69  3962.75  3747.68  3405.47  
Contingent Liabilities106.10  48.94  92.02  121.42  331.36  
Total Debt2076.17  1537.33  1149.60  966.08  1292.34  
Book Value145.12  164.51  183.14  174.85  148.41  
Adjusted Book Value36.28  41.13  45.78  43.71  37.10  
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