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SAB Industries Ltd. - Research Center

539112 SAB Group (XT) BSE data
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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

15.21 15.21 15.19 15.19 15.19

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

205.23 213.16 128.03 94.69 140.39
Loan funds

Secured loans

42.79 27.23 36.90 27.71 22.44

Unsecured loans

- - - - -

Total

263.23 255.60 180.11 137.59 178.01
Uses of funds
Fixed assets

Gross block

32.50 35.09 36.06 35.46 34.90

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

13.45 13.41 13.94 13.87 13.97

Net block

19.05 21.68 22.13 21.59 20.93

Capital work-in-progress

3.31 4.21 3.73 3.36 3.63

Investments

211.10 234.23 110.53 60.18 128.99
Net current assets

Current assets, loans & advances

168.55 98.54 72.98 70.77 40.69

Less : current liabilities & provisions

138.79 103.06 29.25 18.31 16.22

Total net current assets

29.76 -4.52 43.73 52.46 24.47

Miscellaneous expenses not written

- - - - -

Total

263.23 255.60 180.11 137.59 178.01
Notes:

Book value of unquoted investments

2.89 2.89 2.89 60.18 2.89

Market value of quoted investments

208.22 231.34 107.49 57.15 125.95

Contingent liabilities

4.26 4.97 4.97 6.47 7.19

Number of equity sharesoutstanding (Lacs)

152.10 152.10 151.88 151.88 151.88
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