Saumya Consultants 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 ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

6.91

6.91

6.91

6.91

6.91

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

80.80

81.71

74.13

61.68

54.83

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

87.71

88.62

81.04

68.59

61.74

Uses of funds

Fixed assets

Gross block

3.05

2.98

2.50

2.24

1.06

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1.21

1.04

0.88

0.75

0.63

Net block

1.84

1.94

1.63

1.49

0.43

Capital work-in-progress

-

0.06

0.36

0.22

-

Investments

66.43

66.40

66.00

55.89

46.25

Net current assets

Current assets, loans & advances

24.87

25.36

19.05

12.46

16.75

Less : current liabilities & provisions

5.42

5.14

6.00

1.47

1.69

Total net current assets

19.45

20.21

13.05

10.99

15.07

Miscellaneous expenses not written

-

-

-

-

-

Total

87.71

88.62

81.04

68.59

61.74

Notes:

Book value of unquoted investments

-

66.40

66.00

55.89

1.71

Market value of quoted investments

-

-

-

-

58.50

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

69.07

69.07

69.07

69.07

69.07