S M Gold Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

10.04

10.04

10.04

10.04

10.04

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

12.65

12.09

6.11

5.10

3.42

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

16.33

16.93

13.32

8.92

4.71

Total

39.02

39.05

29.47

24.06

18.17

Uses of funds

Fixed assets

Gross block

0.29

0.26

0.25

0.20

0.19

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.21

0.18

0.15

0.13

0.10

Net block

0.08

0.08

0.09

0.08

0.10

Capital work-in-progress

-

-

-

-

-

Investments

6.11

6.14

3.27

2.51

3.01

Net current assets

Current assets, loans & advances

33.98

33.91

28.23

21.76

15.21

Less : current liabilities & provisions

1.15

1.07

2.12

0.29

0.15

Total net current assets

32.83

32.84

26.11

21.47

15.06

Miscellaneous expenses not written

-

-

-

-

-

Total

39.02

39.05

29.47

24.06

18.17

Notes:

Book value of unquoted investments

6.11

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

100.38

100.38

100.38

100.38

100.38