SK Minerals & Additives Ltd. - Research Center

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Results

Statement

• Balance sheet

More

Mar ' 25	Mar ' 24	Mar ' 23

Sources of funds

Owner's fund

Equity share capital

9.00

5.00

1.60

Share application money

-

-

-

Preference share capital

-

-

-

Reserves & surplus

14.66

7.72

4.63

Loan funds

Secured loans

44.73

34.74

23.62

Unsecured loans

-

-

-

Total

68.39

47.46

29.85

Uses of funds

Fixed assets

Gross block

7.46

6.48

3.43

Less : revaluation reserve

-

-

-

Less : accumulated depreciation

2.71

1.85

0.95

Net block

4.74

4.63

2.47

Capital work-in-progress

-

-

1.04

Investments

2.09

-

-

Net current assets

Current assets, loans & advances

68.35

49.42

34.04

Less : current liabilities & provisions

6.79

6.59

7.69

Total net current assets

61.56

42.83

26.34

Miscellaneous expenses not written

-

-

-

Total

68.39

47.46

29.85

Notes:

Book value of unquoted investments

2.09

-

-

Market value of quoted investments

-

-

-

Contingent liabilities

0.20

0.20

0.20

Number of equity sharesoutstanding (Lacs)

90.00

50.00

16.00