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Sanblue Corporation Ltd

NSE: BSE: 521222

₹42.59

(4.98%)

Tue, 03 Mar 2026, 01:45 pm

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Sanblue Corporation Balance Sheet

Income StatementBalance SheetCashflow
Particulars20082009201020112012201320142015201620172018201920202021202220232024
Interest expense on debt-51.64K-1.37K-3.54K-600-1.08K-1.48K-3.44K-112.53K-3.70K-4.00K0-13.00K-2.00K-3.00K00
Pretax equity in earnings——00000000—000000
Equity in earnings——00000000—000000
Total assets49.16M49.61M48.75M48.94M48.05M47.87M47.97M78.27M88.92M156.85M115.74M104.05M198.61M484.14M459.29M648.75M603.37M
Total current assets15.26M11.39M1.93M10.32M10.35M10.15M14.87M23.05M1.42M4.81M487.00K661.00K3.81M13.53M16.63M19.37M25.75M
Cash and short term investments155.78K166.41K636.31K1.06M1.08M74.12K5.29M6.47M1.40M4.80M205.00K403.00K571.00K494.00K15.40M16.31M24.81M
Cash & equivalents155.78K166.41K636.31K1.06M1.08M74.12K5.29M6.47M903.81K3.69M205.00K403.00K571.00K494.00K15.40M16.31M24.81M
Short term investments——000000500.00K1.11M000—000
Total receivables, net15.11M11.22M1.29M——807.71K307.50K7.31M14.00K—002.87M12.56M16.00K1.69M93.00K
Accounts receivable - trade, net——7.50K——260.75K307.50K7.31M14.00K—0—2.87M12.56M16.00K1.69M0
Other receivables——1.28M——546.96K01.37K0—0—000093.00K
Total inventory00000000000000000
Other current assets, total0009.27M9.27M9.27M9.27M9.27M14.00K14.00K282.00K258.00K378.00K469.00K1.21M1.36M848.00K
Total non-current assets33.89M38.22M46.83M38.62M37.70M37.72M33.10M55.23M87.50M152.04M115.25M103.39M194.80M470.62M442.67M629.38M577.62M
Long term investments24.06M28.40M37.54M38.52M37.54M37.54M33.02M55.23M81.28M145.95M109.31M97.59M189.13M464.73M437.36M624.25M572.64M
Note receivable - long term———987.00K00—0—————————
Investments in unconsolidated subsidiaries——0—000000109.31M000000
Other investments24.06M28.40M37.54M37.54M37.54M37.54M33.02M55.23M81.28M145.95M097.59M189.13M464.73M437.36M624.25M572.64M
Net property/plant/equipment9.83M9.82M9.29M15.46K11.29K8.51K0—6.22M6.08M5.94M5.80M5.66M5.48M5.30M5.13M4.97M
Gross property/plant/equipment10.07M10.07M9.55M281.00K281.00K281.00K281.00K252.28K9.27M9.29M9.31M9.35M9.39M9.39M9.39M9.39M9.39M
Deferred tax assets————941————————————
Net intangible assets0000000000000—000
Goodwill, net——000000000000000
Other intangibles, net——00000000000—000
Other long term assets, total——000173.15K82.96K000000406.00K000
Short term debt0455.15K00000000001.00M9.70M000
Current portion of LT debt and capital leases00000000000000000
Short term debt excl. current portion of LT debt0455.15K00000000001.00M9.70M000
Accounts payable81.12K110.73K71.84K77.42K75.43K79.08K87.73K7.35M221.20K210.59K228.00K67.00K2.19M296.00K263.00K276.00K350.00K
Income tax payable00—————352.99K—25.00K7.00K85.00K0——22.00K0
Long term debt00000000000000000
Long term debt excl. lease liabilities00000000000000000
Total equity49.08M49.04M48.68M48.86M47.97M47.78M47.87M70.55M84.18M141.99M110.94M103.52M180.34M415.81M407.86M564.62M527.71M
Shareholders' equity49.08M49.04M48.68M48.86M47.97M47.78M47.87M70.55M84.18M141.99M110.94M103.52M180.34M415.81M407.86M564.62M527.71M
Common equity, total49.08M49.04M48.68M48.86M47.97M47.78M47.87M70.55M84.18M141.99M110.94M103.52M180.34M415.81M407.86M564.62M527.71M
Other common equity——-1.32M-1.14M-2.03M000000000275.26M429.49M386.98M
Total debt0455.15K00000000001.00M9.70M000
Net debt-155.78K288.74K-636.31K-1.06M-1.08M-74.12K-5.29M-6.47M-1.40M-4.80M-205.00K-403.00K429.00K9.21M-15.40M-16.31M-24.81M
Change in accounts receivable210.00K3.88M9.93M7.50K—-260.75K-46.75K-7.00M7.31M——-161.00K-2.87M-9.70M12.55M-1.68M1.69M
Change in taxes payable—————————————————
Change in accounts payable-1.26M30.00K-33.00K5.58K-1.99K3.65K8.65K7.26M-7.13M-10.61K19.00K9.00K2.12M-1.89M-33.00K13.00K74.00K
Change in other assets/liabilities000-5463.17K-546.39K547.62K15.49K-25.66K57.87K-328.00K24.00K-205.00K-87.00K-61.00K-135.00K-140.00K
Sale of fixed assets & businesses1.83M0106.00K00000000000000
Purchase/sale of investments, net0-4.76M-9.13M120.75K005.06M4.57M-3.56M8.72M863.00K3.83M3.00M2.27M10.51M-4.00K2.88M
Sale/maturity of investments000120.75K——43.85M89.78M6.68M61.16M25.05M35.55M3.00M13.73M51.98M02.88M
Purchase of investments0-4.76M-9.13M000-38.79M-85.21M-10.25M-52.44M-24.19M-31.72M0-11.45M-41.47M-4.00K0
Other investing cash flow items, total00084.33K0000000000000
Issuance/retirement of debt, net0000000000-3.49M01.00M8.70M-9.70M00
Issuance/retirement of long term debt00000000000000000
Issuance/retirement of short term debt0000000000-3.49M01.00M8.70M-9.70M00
Issuance/retirement of other debt—————————0—————0—
Total cash dividends paid00000000000000000
Other financing cash flow items, total00000000000000000

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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800