Sonal Mercantile Ltd. - Research Center
538943 SONAL Group (X) 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 | 14.74 | 14.74 | 14.74 | 14.74 | 14.74 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 28.53 | 20.68 | 14.42 | 9.96 | 8.17 |
| Loan funds | |||||
| Secured loans | 303.60 | 158.61 | 137.53 | 134.18 | 67.09 |
| Unsecured loans | - | - | - | - | - |
| Total | 346.86 | 194.03 | 166.69 | 158.88 | 90.00 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.22 | 0.01 | 0.01 | 0.01 | 0.32 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.05 | 0.01 | 0.01 | - | 0.29 |
| Net block | 0.18 | - | - | - | 0.03 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 6.34 | 7.83 | 7.82 | 3.87 | 0.03 |
| Net current assets | |||||
| Current assets, loans & advances | 355.44 | 202.85 | 185.73 | 163.13 | 90.36 |
| Less : current liabilities & provisions | 15.09 | 16.65 | 26.86 | 8.12 | 0.42 |
| Total net current assets | 340.35 | 186.20 | 158.87 | 155.01 | 89.95 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 346.86 | 194.03 | 166.69 | 158.88 | 90.00 |
| Notes: | |||||
| Book value of unquoted investments | 6.34 | 7.83 | 7.82 | 3.87 | 0.03 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 147.39 | 147.39 | 147.39 | 147.39 | 147.39 |
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