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Samsrita Labs Ltd. - Research Center

539267 SAMSRITA Group (X) BSE data
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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

14.81 14.81 14.81 14.81 13.81

Share application money

- - - - 0.50

Preference share capital

- - - - -

Reserves & surplus

-2.22 -1.51 -3.01 -2.38 -1.51
Loan funds

Secured loans

- - - - -

Unsecured loans

2.08 2.74 2.34 1.79 1.32

Total

14.67 16.04 14.14 14.22 14.12
Uses of funds
Fixed assets

Gross block

0.05 0.05 0.05 0.05 0.05

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.04 0.04 0.03 0.02 0.01

Net block

0.01 0.01 0.02 0.03 0.04

Capital work-in-progress

3.26 3.26 3.26 3.03 2.15

Investments

4.87 4.87 4.87 4.87 4.87
Net current assets

Current assets, loans & advances

7.50 9.06 9.08 9.00 8.17

Less : current liabilities & provisions

0.97 1.16 3.08 2.71 1.10

Total net current assets

6.53 7.90 5.99 6.29 7.07

Miscellaneous expenses not written

- - - - -

Total

14.67 16.04 14.14 14.22 14.12
Notes:

Book value of unquoted investments

4.87 4.87 4.87 4.87 4.87

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

148.09 148.09 148.09 148.09 138.09
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