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Simplex Castings Ltd. - Research Center
513472 SIMPLEXCAS Group (XT) 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 6.13 6.13 6.13 6.13 6.13
Share application money - - - 7.39 7.39
Preference share capital - - - - -
Reserves & surplus 24.36 41.49 39.37 30.49 61.43
Loan funds
Secured loans 65.63 66.98 74.18 67.09 100.35
Unsecured loans - - - - -
Total 96.12 114.60 119.67 111.09 175.30
Uses of funds
Fixed assets
Gross block 78.96 78.67 76.23 76.90 137.90
Less : revaluation reserve - - - - -
Less : accumulated depreciation 39.55 35.35 30.09 24.36 35.13
Net block 39.41 43.31 46.14 52.54 102.77
Capital work-in-progress - - 2.07 1.14 0.12
Investments 0.02 - 0.19 0.14 0.19
Net current assets
Current assets, loans & advances 108.80 136.68 124.20 113.23 209.06
Less : current liabilities & provisions 52.12 65.40 52.93 55.96 136.84
Total net current assets 56.68 71.28 71.28 57.27 72.22
Miscellaneous expenses not written - - - - -
Total 96.12 114.60 119.67 111.09 175.30
Notes:
Book value of unquoted investments 0.02 - - 0.03 0.04
Market value of quoted investments - - 0.19 0.11 0.16
Contingent liabilities 13.94 24.24 15.09 33.83 27.18
Number of equity sharesoutstanding (Lacs) 61.31 61.31 61.31 61.31 61.31
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