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HomeMarket Watch Company Profile Balance Sheet

Balance Sheet

SONALIS CONSUMER PRODUCTS LTD.

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NSE : NABSE : 543924ISIN CODE : INE0N5O01013Industry : Consumer FoodHouse : Private
BSE61.071.18 (+1.97 %)
PREV CLOSE (Rs.) 59.89
OPEN PRICE (Rs.) 59.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 4000
TODAY'S LOW / HIGH (Rs.)59.70 61.07
52 WK LOW / HIGH (Rs.) 43.7497.94
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
Share Capital
19.99  
10.55  
0.50  
    Equity - Authorised
20.00  
20.00  
1.00  
    Equity - Issued
19.99  
10.55  
0.50  
    Equity Paid Up
19.99  
10.55  
0.50  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
Share Warrants & Outstandings
0.00  
0.00  
0.00  
Total Reserves
36.62  
17.56  
0.00  
    Securities Premium
36.41  
17.53  
0.00  
    Capital Reserves
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
0.21  
0.03  
0.00  
    General Reserves
0.00  
0.00  
0.00  
    Other Reserves
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
36.62  
17.56  
0.00  
Revaluation reserve
0.00  
0.00  
0.00  
Shareholder's Funds
56.61  
28.11  
0.50  
Minority Interest
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
Secured Loans
0.31  
0.42  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
    Other Secured
0.31  
0.42  
0.00  
Unsecured Loans
19.28  
22.45  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
    Loans - Others
19.28  
22.45  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
0.16  
0.17  
0.00  
    Deferred Tax Assets
0.00  
0.00  
0.00  
    Deferred Tax Liability
0.16  
0.17  
0.00  
Other Long Term Liabilities
0.00  
0.00  
0.00  
Long Term Trade Payables
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
Total Non-Current Liabilities
19.74  
23.04  
0.00  
Current Liabilities
  
  
  
Trade Payables
24.57  
8.01  
0.00  
    Sundry Creditors
24.57  
8.01  
0.00  
    Acceptances
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
Other Current Liabilities
1.40  
1.25  
0.00  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
    Advances received from customers
0.30  
0.30  
0.00  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
    Other Liabilities
1.10  
0.95  
0.00  
Short Term Borrowings
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
Short Term Provisions
0.59  
2.10  
0.00  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
    Provision for Tax
0.14  
0.09  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
    Other Provisions
0.45  
2.01  
0.00  
Total Current Liabilities
26.57  
11.36  
0.00  
Total Liabilities
102.92  
62.50  
0.50  
ASSETS
  
  
  
Gross Block
2.04  
1.68  
0.00  
Less: Accumulated Depreciation
1.31  
1.08  
0.00  
Less: Impairment of Assets
0.00  
0.00  
0.00  
Net Block
0.73  
0.59  
0.00  
Lease Adjustment A/c
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
Non Current Investments
0.00  
0.00  
0.00  
Long Term Investment
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
Long Term Loans & Advances
0.00  
0.25  
0.00  
Other Non Current Assets
0.00  
0.00  
0.00  
Total Non-Current Assets
0.73  
0.84  
0.00  
Current Assets Loans & Advances
  
  
  
Currents Investments
0.00  
0.00  
0.00  
    Quoted
0.00  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
Inventories
40.84  
30.02  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
    Work-in Progress
40.84  
30.02  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
Sundry Debtors
9.44  
8.63  
0.00  
    Debtors more than Six months
2.39  
8.58  
0.00  
    Debtors Others
7.05  
0.05  
0.00  
Cash and Bank
11.17  
13.33  
0.50  
    Cash in hand
11.15  
13.32  
0.00  
    Balances at Bank
0.02  
0.01  
0.00  
    Other cash and bank balances
0.00  
0.00  
0.50  
Other Current Assets
0.00  
0.00  
0.00  
    Interest accrued on Investments
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
    Prepaid Expenses
0.00  
0.00  
0.00  
    Other current_assets
0.00  
0.00  
0.00  
Short Term Loans and Advances
40.75  
9.68  
0.00  
    Advances recoverable in cash or in kind
40.45  
9.67  
0.00  
    Advance income tax and TDS
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
    Other Loans & Advances
0.30  
0.01  
0.00  
Total Current Assets
102.19  
61.66  
0.50  
Net Current Assets (Including Current Investments)
75.62  
50.30  
0.50  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
Total Assets
102.92  
62.50  
0.50  
Contingent Liabilities
0.00  
0.00  
0.00  
Total Debt
19.70  
22.98  
0.00  
Book Value
28.32  
26.64  
10.00  
Adjusted Book Value
27.81  
26.16  
9.82  

Call Us

+91-33 40141999

Email Us

care.kolkata@rkglobal.in

Compliance Officer:

Mr. Sushil Kumar Dhancholia

9811024829 compliance@rkglobal.in

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | IN-DP-241-2016

NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

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