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Sanmit Infra Ltd. - Research Center

532435 SANINFRA Group (XT) 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

15.80 15.80 15.80 15.80 10.97

Share application money

- - - - 1.51

Preference share capital

- - - - -

Reserves & surplus

20.87 19.87 15.96 11.34 4.12
Loan funds

Secured loans

7.74 8.89 8.17 8.50 3.81

Unsecured loans

- - - - -

Total

44.40 44.56 39.93 35.64 20.41
Uses of funds
Fixed assets

Gross block

9.52 16.60 6.45 6.13 3.61

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 5.34 3.41 2.06 0.88

Net block

9.52 11.26 3.04 4.07 2.73

Capital work-in-progress

0.40 - 1.75 - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

51.09 40.17 45.26 36.42 28.10

Less : current liabilities & provisions

16.61 6.87 10.13 4.84 10.42

Total net current assets

34.48 33.30 35.14 31.58 17.68

Miscellaneous expenses not written

- - - - -

Total

44.40 44.56 39.93 35.64 20.41
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

0.28 0.98 0.26 - -

Number of equity sharesoutstanding (Lacs)

1580.08 1580.08 1580.08 158.01 109.73
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