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Senco Gold Ltd. - Research Center

543936 SENCO Group (B) 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

55.85 53.19 53.19 53.19 53.19

Share application money

- - - - -

Preference share capital

13.30 13.30 13.30 13.30 13.30

Reserves & surplus

879.89 660.57 536.17 485.33 402.78
Loan funds

Secured loans

1,177.17 862.97 532.05 574.81 560.50

Unsecured loans

- - - - -

Total

2,126.21 1,590.02 1,134.71 1,126.62 1,029.76
Uses of funds
Fixed assets

Gross block

393.77 322.71 211.84 202.22 130.42

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

118.15 103.44 - - 48.93

Net block

275.63 219.26 211.84 202.22 81.49

Capital work-in-progress

13.06 6.51 2.44 4.40 4.67

Investments

4.13 2.03 2.03 0.03 0.03
Net current assets

Current assets, loans & advances

2,610.00 1,873.00 1,343.01 1,315.71 1,090.81

Less : current liabilities & provisions

776.61 510.78 424.61 395.74 147.23

Total net current assets

1,833.39 1,362.22 918.40 919.98 943.58

Miscellaneous expenses not written

- - - - -

Total

2,126.21 1,590.02 1,134.71 1,126.62 1,029.76
Notes:

Book value of unquoted investments

4.13 2.03 2.03 0.03 0.03

Market value of quoted investments

- - - - -

Contingent liabilities

40.57 19.74 17.18 18.77 19.95

Number of equity sharesoutstanding (Lacs)

558.50 531.86 531.86 531.86 531.86
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