Samay Project Services Ltd. - Research Center

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Results

Statement

• Balance sheet

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Mar ' 25	Mar ' 22

Sources of funds

Owner's fund

Equity share capital

11.03

0.31

Share application money

-

-

Preference share capital

-

-

Reserves & surplus

9.20

7.67

Loan funds

Secured loans

2.09

1.81

Unsecured loans

-

-

Total

22.31

9.79

Uses of funds

Fixed assets

Gross block

3.34

3.05

Less : revaluation reserve

-

-

Less : accumulated depreciation

0.68

0.43

Net block

2.66

2.62

Capital work-in-progress

-

-

Investments

-

0.23

Net current assets

Current assets, loans & advances

29.11

12.08

Less : current liabilities & provisions

9.45

5.14

Total net current assets

19.66

6.94

Miscellaneous expenses not written

-

-

Total

22.31

9.79

Notes:

Book value of unquoted investments

-

0.23

Market value of quoted investments

-

-

Contingent liabilities

5.10

0.87

Number of equity sharesoutstanding (Lacs)

110.29

3.06