Simplex Trading & Agencies Ltd. - Research Center
504382 SMPLXTR Group (XC) 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 | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -0.69 | -0.75 | -1.07 | 4.79 | 5.62 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 45.03 | 50.99 | 25.11 | 33.62 | 57.22 |
| Total | 94.33 | 100.24 | 74.04 | 88.41 | 112.84 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | - | - | - | - |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | - | - |
| Net block | - | - | - | - | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 93.01 | 84.64 | 43.01 | 42.37 | 71.94 |
| Net current assets | |||||
| Current assets, loans & advances | 1.42 | 16.01 | 31.13 | 46.04 | 40.92 |
| Less : current liabilities & provisions | 0.10 | 0.41 | 0.10 | - | 0.02 |
| Total net current assets | 1.32 | 15.60 | 31.03 | 46.04 | 40.90 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 94.33 | 100.24 | 74.04 | 88.41 | 112.84 |
| Notes: | |||||
| Book value of unquoted investments | 93.01 | 84.64 | 43.01 | 42.37 | 71.94 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
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