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SKP Securities Ltd. - Research Center
531169 SKPSEC Group (X) 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 6.81 3.40 3.40 3.40 4.40
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 26.93 27.24 21.79 18.15 24.64
Loan funds
Secured loans 2.66 3.12 0.90 0.22 0.22
Unsecured loans - - - - -
Total 36.40 33.76 26.09 21.78 29.26
Uses of funds
Fixed assets
Gross block 11.81 10.80 5.01 5.38 4.80
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.32 1.07 0.82 0.98 0.71
Net block 10.49 9.74 4.19 4.40 4.09
Capital work-in-progress - - - - -
Investments 5.71 7.98 9.43 4.94 17.43
Net current assets
Current assets, loans & advances 47.14 47.12 22.52 19.98 11.70
Less : current liabilities & provisions 26.94 31.08 10.04 7.54 3.96
Total net current assets 20.20 16.04 12.48 12.44 7.74
Miscellaneous expenses not written - - - - -
Total 36.40 33.76 26.09 21.78 29.26
Notes:
Book value of unquoted investments - 0.02 0.02 0.02 0.14
Market value of quoted investments - 7.96 9.41 - -
Contingent liabilities 0.28 10.13 0.13 0.36 0.29
Number of equity sharesoutstanding (Lacs) 68.09 34.04 34.04 34.04 43.99
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