Summit Securities Ltd. - Research Center
533306 SUMMITSEC Group (B) 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 | 10.90 | 10.90 | 10.90 | 10.90 | 10.90 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2,383.27 | 2,324.59 | 2,234.33 | 1,180.54 | 525.25 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 2,394.17 | 2,335.49 | 2,245.23 | 1,191.44 | 536.15 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.10 | 0.10 | 0.09 | 0.08 | 0.10 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.08 | 0.07 | 0.05 | 0.03 | 0.09 |
| Net block | 0.02 | 0.03 | 0.05 | 0.05 | 0.01 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 2,616.53 | 2,553.53 | 2,461.30 | 1,260.30 | 529.14 |
| Net current assets | |||||
| Current assets, loans & advances | 14.36 | 13.21 | 3.47 | 10.82 | 10.69 |
| Less : current liabilities & provisions | 236.74 | 231.28 | 219.59 | 79.73 | 3.70 |
| Total net current assets | -222.38 | -218.07 | -216.11 | -68.91 | 7.00 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 2,394.17 | 2,335.49 | 2,245.23 | 1,191.44 | 536.15 |
| Notes: | |||||
| Book value of unquoted investments | 2,616.53 | 2,553.53 | 420.33 | 419.49 | 410.37 |
| Market value of quoted investments | - | - | - | - | 1,542.54 |
| Contingent liabilities | 1.74 | 5.42 | 1.61 | 2.28 | 1.40 |
| Number of equity sharesoutstanding (Lacs) | 109.02 | 109.02 | 109.02 | 109.02 | 109.02 |
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