Simbhaoli Sugars Ltd. - Research Center
539742 SIMBHALS Group (B) 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 | 41.28 | 41.28 | 41.28 | 41.28 | 41.28 |
| Share application money | - | - | - | - | 0.96 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -99.51 | -66.84 | -57.69 | -53.59 | -30.39 |
| Loan funds | |||||
| Secured loans | 1,010.20 | 1,014.86 | - | - | - |
| Unsecured loans | 3.05 | 3.06 | 3.13 | 3.59 | 6.63 |
| Total | 955.02 | 992.35 | -13.28 | -8.72 | 18.48 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,520.01 | 1,511.70 | 1,505.07 | 1,492.39 | 1,495.73 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 328.85 | 297.85 | 266.01 | 230.89 | 201.36 |
| Net block | 1,191.15 | 1,213.85 | 1,239.07 | 1,261.50 | 1,294.36 |
| Capital work-in-progress | 2.52 | 3.96 | 0.62 | 8.36 | 1.36 |
| Investments | 110.11 | 110.65 | 111.15 | 111.68 | 112.23 |
| Net current assets | |||||
| Current assets, loans & advances | 634.41 | 638.06 | 727.77 | 792.67 | 660.41 |
| Less : current liabilities & provisions | 983.17 | 974.17 | 2,091.89 | 2,182.93 | 2,049.88 |
| Total net current assets | -348.76 | -336.11 | -1,364.12 | -1,390.26 | -1,389.47 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 955.02 | 992.35 | -13.28 | -8.72 | 18.48 |
| Notes: | |||||
| Book value of unquoted investments | 110.11 | 110.65 | 111.15 | 111.68 | 112.23 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 28.12 | 47.62 | 27.92 | 13.70 | 8.33 |
| Number of equity sharesoutstanding (Lacs) | 412.79 | 412.79 | 412.79 | 412.79 | 412.79 |
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