Sanmitra Commercial Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

1.10

1.10

1.10

1.10

1.10

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-0.04

-0.04

0.08

0.24

0.34

Loan funds

Secured loans

0.81

0.34

0.22

0.10

0.01

Unsecured loans

-

-

-

-

-

Total

1.87

1.40

1.40

1.44

1.45

Uses of funds

Fixed assets

Gross block

0.02

0.02

0.02

0.02

-

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.02

0.01

0.01

0.01

-

Net block

-

-

-

-

-

Capital work-in-progress

-

-

-

-

-

Investments

0.43

0.14

0.23

0.30

0.12

Net current assets

Current assets, loans & advances

2.15

1.97

2.01

1.97

2.15

Less : current liabilities & provisions

0.71

0.71

0.85

0.83

0.83

Total net current assets

1.44

1.26

1.17

1.14

1.32

Miscellaneous expenses not written

-

-

-

-

-

Total

1.87

1.40

1.40

1.44

1.45

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

11.00

11.00

11.00

11.00

11.00