Sumedha Fiscal Services Ltd. - Research Center
530419 SUMEDHA 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 | 7.98 | 7.98 | 7.98 | 7.98 | 7.98 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 38.41 | 38.20 | 36.39 | 28.49 | 33.08 |
| Loan funds | |||||
| Secured loans | - | 0.03 | 0.09 | 0.14 | 0.19 |
| Unsecured loans | - | - | - | - | - |
| Total | 46.39 | 46.22 | 44.46 | 36.61 | 41.25 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 16.76 | 15.69 | 15.40 | 12.71 | 10.47 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 2.06 | 2.03 | 2.16 | 1.67 | 1.25 |
| Net block | 14.70 | 13.66 | 13.24 | 11.04 | 9.22 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 10.24 | 8.52 | 8.82 | 8.66 | 9.35 |
| Net current assets | |||||
| Current assets, loans & advances | 23.87 | 26.03 | 23.67 | 19.52 | 24.69 |
| Less : current liabilities & provisions | 2.42 | 2.00 | 1.28 | 2.62 | 2.00 |
| Total net current assets | 21.45 | 24.03 | 22.40 | 16.91 | 22.69 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 46.39 | 46.22 | 44.46 | 36.61 | 41.25 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 3.06 | 3.06 | - |
| Market value of quoted investments | - | - | 5.76 | - | - |
| Contingent liabilities | - | - | - | - | 0.08 |
| Number of equity sharesoutstanding (Lacs) | 79.84 | 79.84 | 79.84 | 79.84 | 79.84 |
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