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Shipping Corporation of India Ltd. - Research Center
523598 SCI Group (A) 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 465.80 465.80 465.80 465.80 465.80
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 5,905.64 8,233.84 7,436.22 6,832.38 6,515.41
Loan funds
Secured loans 2,582.94 2,146.19 1,226.87 3,663.80 4,114.14
Unsecured loans - 1,031.19 1,859.56 26.04 -
Total 8,954.38 11,877.02 10,988.45 10,988.02 11,095.35
Uses of funds
Fixed assets
Gross block 13,189.13 13,009.08 15,196.56 15,200.54 15,581.22
Less : revaluation reserve - - - - -
Less : accumulated depreciation 5,785.77 5,384.35 5,022.18 4,547.41 4,462.13
Net block 7,403.36 7,624.73 10,174.38 10,653.13 11,119.09
Capital work-in-progress 33.51 58.31 32.66 2.84 7.63
Investments 78.98 78.38 77.13 77.26 77.14
Net current assets
Current assets, loans & advances 3,395.88 6,093.64 2,852.76 2,999.89 2,944.41
Less : current liabilities & provisions 1,957.35 1,978.04 2,148.48 2,745.10 3,052.92
Total net current assets 1,438.53 4,115.60 704.28 254.79 -108.51
Miscellaneous expenses not written - - - - -
Total 8,954.38 11,877.02 10,988.45 10,988.02 11,095.35
Notes:
Book value of unquoted investments 78.98 128.38 127.13 127.26 77.14
Market value of quoted investments - - - - -
Contingent liabilities 3,606.98 3,291.54 2,917.03 2,606.89 2,701.43
Number of equity sharesoutstanding (Lacs) 4657.99 4657.99 4657.99 4657.99 4657.99
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