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Sam Industries Ltd. - Research Center

532005 SAMINDUS Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

11.20 11.20 11.20 11.20 11.20

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

59.74 56.60 45.88 40.49 34.53
Loan funds

Secured loans

32.95 26.72 0.28 1.83 0.30

Unsecured loans

- - - - -

Total

103.89 94.52 57.36 53.51 46.02
Uses of funds
Fixed assets

Gross block

96.47 56.61 50.73 38.27 28.70

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

6.45 5.22 4.97 4.83 4.68

Net block

90.02 51.39 45.76 33.43 24.02

Capital work-in-progress

2.33 30.08 0.58 - -

Investments

9.24 10.76 9.77 10.38 10.72
Net current assets

Current assets, loans & advances

12.11 9.01 9.87 20.60 15.90

Less : current liabilities & provisions

9.80 6.71 8.62 10.90 4.62

Total net current assets

2.30 2.30 1.25 9.70 11.28

Miscellaneous expenses not written

- - - - -

Total

103.89 94.52 57.36 53.51 46.02
Notes:

Book value of unquoted investments

9.24 10.76 - - 4.58

Market value of quoted investments

- - 2.97 - 6.14

Contingent liabilities

- - - - 0.62

Number of equity sharesoutstanding (Lacs)

110.88 110.88 110.88 110.88 110.88
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