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Semac Consultants Ltd. - Research Center
505368 SEMAC Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 3.07 3.07 3.07 3.07 3.07
Share application money 0.05 - - - -
Preference share capital - - - - -
Reserves & surplus 101.38 191.04 179.62 167.97 155.75
Loan funds
Secured loans 0.33 28.13 33.17 16.63 -
Unsecured loans - - - 0.18 -
Total 104.83 222.24 215.87 187.86 158.82
Uses of funds
Fixed assets
Gross block 27.61 25.55 24.45 23.41 30.16
Less : revaluation reserve - - - - -
Less : accumulated depreciation 4.78 2.97 2.37 1.94 9.38
Net block 22.83 22.57 22.08 21.46 20.78
Capital work-in-progress 0.47 - - - -
Investments 10.64 128.54 125.60 114.68 87.73
Net current assets
Current assets, loans & advances 160.86 106.15 122.69 79.00 68.45
Less : current liabilities & provisions 89.97 35.02 54.51 27.29 18.14
Total net current assets 70.89 71.12 68.18 51.71 50.31
Miscellaneous expenses not written - - - - -
Total 104.83 222.24 215.87 187.86 158.82
Notes:
Book value of unquoted investments 1.07 107.32 118.40 114.28 87.73
Market value of quoted investments - - - - -
Contingent liabilities 25.08 19.14 17.19 15.44 15.37
Number of equity sharesoutstanding (Lacs) 30.67 30.67 30.67 30.67 30.67
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