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Sicagen India Ltd. - Research Center

533014 SICAGEN Group (XT) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

39.57 39.57 39.57 39.57 39.57

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

391.25 374.96 367.01 349.88 336.40
Loan funds

Secured loans

41.90 47.62 31.28 30.25 32.02

Unsecured loans

- - - 2.80 5.83

Total

472.72 462.15 437.86 422.50 413.82
Uses of funds
Fixed assets

Gross block

56.87 51.54 50.12 50.38 50.23

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

16.62 12.79 9.95 7.19 5.75

Net block

40.25 38.75 40.17 43.19 44.48

Capital work-in-progress

0.70 0.12 - - 0.28

Investments

179.40 169.57 169.89 153.81 142.79
Net current assets

Current assets, loans & advances

287.26 277.71 262.31 248.29 260.88

Less : current liabilities & provisions

34.89 24.00 34.51 22.79 34.61

Total net current assets

252.37 253.71 227.80 225.50 226.27

Miscellaneous expenses not written

- - - - -

Total

472.72 462.15 437.86 422.50 413.82
Notes:

Book value of unquoted investments

129.94 129.94 - - 137.83

Market value of quoted investments

49.46 39.63 - - -

Contingent liabilities

20.37 20.92 2.97 4.80 26.02

Number of equity sharesoutstanding (Lacs)

395.72 395.72 395.72 395.72 395.72
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