Salem Erode Investments Ltd. - Research Center

---

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

1.15

1.15

1.15

1.15

1.15

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

24.75

24.85

24.13

22.76

22.22

Loan funds

Secured loans

10.75

10.97

-

-

-

Unsecured loans

-

-

-

-

-

Total

36.65

36.96

25.28

23.91

23.37

Uses of funds

Fixed assets

Gross block

2.30

1.28

0.72

-

-

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.76

0.35

0.06

-

-

Net block

1.54

0.92

0.67

-

-

Capital work-in-progress

-

-

-

-

-

Investments

0.73

0.85

0.80

0.52

21.05

Net current assets

Current assets, loans & advances

37.26

37.25

25.84

24.69

4.10

Less : current liabilities & provisions

2.89

2.06

2.03

1.30

1.78

Total net current assets

34.37

35.18

23.81

23.39

2.32

Miscellaneous expenses not written

-

-

-

-

-

Total

36.65

36.96

25.28

23.91

23.37

Notes:

Book value of unquoted investments

0.73

0.85

0.80

0.52

0.80

Market value of quoted investments

-

-

-

-

20.25

Contingent liabilities

4.25

-

0.08

0.08

-

Number of equity sharesoutstanding (Lacs)

114.66

114.66

114.66

114.66

114.66