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Subros Ltd. - Research Center
517168 SUBROS Group (B) 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 13.05 13.05 13.05 13.05 13.05
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 854.08 810.41 781.67 739.25 667.08
Loan funds
Secured loans 13.40 25.03 24.97 112.58 187.76
Unsecured loans - - - - -
Total 880.52 848.49 819.68 864.87 867.89
Uses of funds
Fixed assets
Gross block 1,081.18 1,020.41 983.83 956.06 830.07
Less : revaluation reserve - - - - -
Less : accumulated depreciation 357.99 294.31 238.91 190.62 140.05
Net block 723.19 726.10 744.92 765.44 690.03
Capital work-in-progress 86.02 61.33 53.61 65.95 86.02
Investments 24.77 4.77 4.77 1.77 2.29
Net current assets
Current assets, loans & advances 708.91 712.22 645.66 555.36 602.27
Less : current liabilities & provisions 662.37 655.93 629.27 523.65 512.72
Total net current assets 46.54 56.29 16.39 31.71 89.55
Miscellaneous expenses not written - - - - -
Total 880.52 848.49 819.68 864.87 867.89
Notes:
Book value of unquoted investments 23.00 3.00 3.00 1.77 2.29
Market value of quoted investments - - - - -
Contingent liabilities 28.13 96.98 174.68 102.79 103.86
Number of equity sharesoutstanding (Lacs) 652.36 652.36 652.36 652.36 652.36
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