Samor Reality Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

22.60

21.50

10.75

4.30

3.00

Share application money

-

0.99

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

38.58

26.22

16.78

6.98

0.10

Loan funds

Secured loans

40.95

23.99

3.00

0.28

-

Unsecured loans

-

-

6.20

-

-

Total

102.13

72.70

36.73

11.55

3.10

Uses of funds

Fixed assets

Gross block

10.24

10.18

0.08

0.02

0.01

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.06

0.03

0.01

-

-

Net block

10.18

10.15

0.06

0.02

0.01

Capital work-in-progress

-

-

-

-

-

Investments

30.39

17.65

10.30

-

-

Net current assets

Current assets, loans & advances

84.89

58.66

31.01

11.77

3.55

Less : current liabilities & provisions

23.34

13.75

4.65

0.23

0.45

Total net current assets

61.56

44.91

26.37

11.54

3.09

Miscellaneous expenses not written

-

-

-

-

-

Total

102.13

72.70

36.73

11.55

3.10

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

10.30

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

226.00

215.00

107.50

43.00

30.00