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SIS Ltd. - Research Center

540673 SIS Group (A) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

72.05 72.87 73.52 74.15 73.32

Share application money

- 33.49 22.54 7.75 25.33

Preference share capital

- - - - -

Reserves & surplus

956.93 840.30 739.99 729.84 659.32
Loan funds

Secured loans

854.55 760.94 639.83 584.93 631.63

Unsecured loans

- - - - -

Total

1,883.53 1,707.59 1,475.88 1,396.68 1,389.60
Uses of funds
Fixed assets

Gross block

482.64 362.39 296.68 242.51 238.02

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

272.03 214.72 172.68 139.96 111.65

Net block

210.61 147.67 124.00 102.55 126.36

Capital work-in-progress

1.47 31.69 21.14 11.41 5.17

Investments

594.57 591.35 576.55 524.32 498.12
Net current assets

Current assets, loans & advances

1,780.53 1,551.61 1,269.50 1,380.90 1,191.68

Less : current liabilities & provisions

703.65 614.73 515.31 622.50 431.72

Total net current assets

1,076.88 936.88 754.19 758.40 759.95

Miscellaneous expenses not written

- - - - -

Total

1,883.53 1,707.59 1,475.88 1,396.68 1,389.60
Notes:

Book value of unquoted investments

594.57 573.36 576.55 524.32 498.12

Market value of quoted investments

- - - - -

Contingent liabilities

50.09 37.45 18.38 10.75 7.24

Number of equity sharesoutstanding (Lacs)

1441.00 1457.30 1470.31 1483.00 1466.38
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