SI Capital & Financial Services Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

3.40

3.00

3.00

3.00

3.00

Share application money

0.13

0.20

0.20

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-0.23

-0.78

-0.65

-0.25

-0.19

Loan funds

Secured loans

2.06

0.97

0.81

-

-

Unsecured loans

0.25

-

-

-

-

Total

5.61

3.40

3.36

2.75

2.81

Uses of funds

Fixed assets

Gross block

0.46

0.39

0.40

0.29

0.25

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.31

0.29

0.27

0.24

0.24

Net block

0.15

0.10

0.13

0.04

0.01

Capital work-in-progress

-

-

-

-

-

Investments

-

0.28

0.01

1.01

0.65

Net current assets

Current assets, loans & advances

5.83

3.12

3.32

1.79

2.23

Less : current liabilities & provisions

0.38

0.10

0.10

0.09

0.08

Total net current assets

5.45

3.02

3.21

1.70

2.15

Miscellaneous expenses not written

-

-

-

-

-

Total

5.61

3.40

3.36

2.75

2.81

Notes:

Book value of unquoted investments

-

-

-

-

0.65

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

34.00

30.00

30.00

30.00

30.00