Sobhagya Mercantile Ltd. - Research Center
512014 SOBME Group (XT) 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 | 0.24 | 0.24 | 0.24 | 0.24 | 0.24 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 35.34 | 24.62 | 13.64 | 5.70 | -0.18 |
| Loan funds | |||||
| Secured loans | 5.84 | 1.18 | 6.03 | 5.12 | 0.20 |
| Unsecured loans | 0.94 | 1.32 | 0.33 | 0.26 | - |
| Total | 42.37 | 27.36 | 20.23 | 11.32 | 0.26 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3.85 | 1.32 | 1.74 | 1.31 | - |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.52 | - | - | - | - |
| Net block | 2.32 | 1.32 | 1.74 | 1.31 | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.09 | 4.64 | 12.72 | 9.61 | 0.05 |
| Net current assets | |||||
| Current assets, loans & advances | 85.37 | 46.41 | 20.50 | 3.85 | 0.21 |
| Less : current liabilities & provisions | 45.42 | 25.00 | 14.73 | 3.45 | - |
| Total net current assets | 39.95 | 21.41 | 5.77 | 0.40 | 0.21 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 42.37 | 27.36 | 20.23 | 11.32 | 0.26 |
| Notes: | |||||
| Book value of unquoted investments | - | 4.64 | 12.72 | 0.03 | 0.05 |
| Market value of quoted investments | 0.09 | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 2.40 | 2.40 | 2.40 | 2.40 | 2.40 |
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