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Sobha Ltd. - Research Center
532784 SOBHA 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 94.85 94.85 94.85 94.85 94.85
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 2,246.22 2,270.98 2,192.23 2,192.43 1,982.53
Loan funds
Secured loans 1,939.44 2,388.84 2,887.18 2,992.04 2,374.92
Unsecured loans - - - - -
Total 4,280.50 4,754.67 5,174.25 5,279.32 4,452.30
Uses of funds
Fixed assets
Gross block 948.54 796.72 709.91 786.31 665.02
Less : revaluation reserve - - - - -
Less : accumulated depreciation 421.45 356.96 251.36 256.96 191.76
Net block 527.09 439.76 458.56 529.35 473.25
Capital work-in-progress 1.76 - 70.06 - -
Investments 452.13 439.85 397.56 367.41 416.29
Net current assets
Current assets, loans & advances 11,150.98 10,094.35 9,827.92 9,646.40 9,657.61
Less : current liabilities & provisions 7,851.46 6,219.29 5,579.84 5,263.83 6,094.85
Total net current assets 3,299.52 3,875.06 4,248.08 4,382.57 3,562.76
Miscellaneous expenses not written - - - - -
Total 4,280.50 4,754.67 5,174.25 5,279.32 4,452.30
Notes:
Book value of unquoted investments 452.13 439.85 397.56 367.41 416.29
Market value of quoted investments - - - - -
Contingent liabilities 355.64 423.05 475.16 1,328.18 1,720.68
Number of equity sharesoutstanding (Lacs) 948.46 948.46 948.46 948.46 948.46
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