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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

72.87 73.52 74.15 73.32 73.31

Share application money

33.49 22.54 7.75 25.33 21.32

Preference share capital

- - - - -

Reserves & surplus

840.30 739.99 729.84 659.32 633.77
Loan funds

Secured loans

760.94 639.83 584.93 631.63 472.83

Unsecured loans

- - - - -

Total

1,707.59 1,475.88 1,396.68 1,389.60 1,201.24
Uses of funds
Fixed assets

Gross block

362.39 296.68 242.51 238.02 167.29

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

214.72 172.68 139.96 111.65 63.48

Net block

147.67 124.00 102.55 126.36 103.82

Capital work-in-progress

31.69 21.14 11.41 5.17 3.02

Investments

591.35 576.55 524.32 498.12 384.88
Net current assets

Current assets, loans & advances

1,551.61 1,269.50 1,380.90 1,191.68 1,057.07

Less : current liabilities & provisions

614.73 515.31 622.50 431.72 347.55

Total net current assets

936.88 754.19 758.40 759.95 709.52

Miscellaneous expenses not written

- - - - -

Total

1,707.59 1,475.88 1,396.68 1,389.60 1,201.24
Notes:

Book value of unquoted investments

573.36 576.55 524.32 498.12 384.88

Market value of quoted investments

- - - - -

Contingent liabilities

37.45 18.38 10.75 7.24 3.54

Number of equity sharesoutstanding (Lacs)

1457.30 1470.31 1483.00 1466.38 733.13
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