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Stanrose Mafatlal Investments & Finance Ltd. - Research Center
506105 STANROS Group (X) 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 3.97 3.97 3.97 3.97 3.97
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 54.25 37.86 54.08 45.24 51.89
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 58.21 41.82 58.05 49.21 55.86
Uses of funds
Fixed assets
Gross block 2.92 3.11 3.01 2.23 4.74
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.79 1.48 1.25 0.75 3.55
Net block 1.13 1.63 1.76 1.48 1.19
Capital work-in-progress - - - - -
Investments 36.98 20.38 32.24 23.31 27.41
Net current assets
Current assets, loans & advances 21.40 21.00 25.53 25.36 28.17
Less : current liabilities & provisions 1.30 1.18 1.48 0.93 0.91
Total net current assets 20.10 19.82 24.05 24.42 27.26
Miscellaneous expenses not written - - - - -
Total 58.21 41.82 58.05 49.21 55.86
Notes:
Book value of unquoted investments 36.98 20.38 32.24 23.31 2.95
Market value of quoted investments - - - - 34.10
Contingent liabilities - 9.00 9.00 12.51 -
Number of equity sharesoutstanding (Lacs) 39.68 39.68 39.68 39.68 39.68
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