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Sameera Agro And Infra Ltd. - Research Center

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Results

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

8.43 4.21 4.21 4.21 4.21

Share application money

- - - 5.30 -

Preference share capital

- - - - -

Reserves & surplus

10.34 4.52 1.78 0.56 0.16
Loan funds

Secured loans

2.50 2.49 0.02 0.04 0.04

Unsecured loans

- - - - -

Total

21.28 11.23 6.01 10.11 4.41
Uses of funds
Fixed assets

Gross block

0.23 0.28 0.32 0.49 0.42

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - - 0.13 0.09

Net block

0.23 0.28 0.32 0.36 0.33

Capital work-in-progress

- - - - -

Investments

0.44 0.44 2.76 2.76 2.32
Net current assets

Current assets, loans & advances

57.42 39.51 33.22 29.46 8.77

Less : current liabilities & provisions

36.81 29.00 30.30 22.48 7.01

Total net current assets

20.60 10.51 2.93 6.98 1.76

Miscellaneous expenses not written

- - - - -

Total

21.28 11.23 6.01 10.11 4.41
Notes:

Book value of unquoted investments

0.44 0.44 2.76 - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

84.30 42.15 42.15 42.15 42.15
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