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Sansera Engineering Ltd. - Research Center

543358 SANSERA Group (A) 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

10.59 10.43 9.39 9.39 9.39

Share application money

- - 18.20 18.20 -

Preference share capital

- - - - 10.50

Reserves & surplus

1,171.74 1,023.24 849.35 753.23 692.49
Loan funds

Secured loans

625.31 573.46 394.09 501.50 481.37

Unsecured loans

- - - - -

Total

1,807.64 1,607.13 1,271.02 1,282.32 1,193.75
Uses of funds
Fixed assets

Gross block

1,716.42 1,471.44 1,272.83 1,135.13 985.78

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

506.55 411.12 318.77 237.35 158.71

Net block

1,209.88 1,060.32 954.06 897.78 827.07

Capital work-in-progress

65.08 108.06 54.47 67.30 48.27

Investments

98.68 98.60 100.03 116.07 108.81
Net current assets

Current assets, loans & advances

869.57 745.45 621.25 613.76 595.77

Less : current liabilities & provisions

435.56 405.31 458.78 412.59 386.18

Total net current assets

434.01 340.14 162.46 201.17 209.60

Miscellaneous expenses not written

- - - - -

Total

1,807.64 1,607.13 1,271.02 1,282.32 1,193.75
Notes:

Book value of unquoted investments

98.00 98.00 99.47 115.72 108.28

Market value of quoted investments

- - - - -

Contingent liabilities

118.97 102.35 84.31 26.20 8.84

Number of equity sharesoutstanding (Lacs)

529.30 521.56 469.37 469.37 469.37
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