SER Industries Ltd. - Research Center
507984 SERIND Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 0.99 | 0.99 | 0.99 | 0.99 | 0.99 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -0.44 | -0.30 | -0.15 | 0.05 | 0.02 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 0.56 | 0.70 | 0.85 | 1.04 | 1.02 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.32 | 0.32 | 0.32 | 0.31 | 0.43 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.25 | 0.25 | 0.24 | 0.13 | 0.37 |
| Net block | 0.07 | 0.07 | 0.08 | 0.19 | 0.06 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.16 | 0.16 | 0.16 | 0.16 | - |
| Net current assets | |||||
| Current assets, loans & advances | 0.35 | 0.49 | 0.63 | 0.73 | 0.97 |
| Less : current liabilities & provisions | 0.02 | 0.02 | 0.02 | 0.03 | 0.02 |
| Total net current assets | 0.33 | 0.47 | 0.61 | 0.70 | 0.95 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 0.56 | 0.70 | 0.85 | 1.04 | 1.02 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | 0.21 | 0.18 | 0.13 | 0.14 | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 9.90 | 9.90 | 9.90 | 9.90 | 9.90 |
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