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Siddhika Coatings Ltd. - Research Center

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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

3.09 3.09 3.09 2.27 2.27

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

26.11 22.59 19.81 14.94 14.04
Loan funds

Secured loans

- - - - 0.33

Unsecured loans

- - 0.28 0.33 -

Total

29.20 25.68 23.18 17.53 16.63
Uses of funds
Fixed assets

Gross block

1.94 1.62 2.19 1.52 1.45

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

1.15 0.96 1.51 1.03 0.89

Net block

0.78 0.66 0.68 0.49 0.56

Capital work-in-progress

- - - - -

Investments

16.40 11.15 8.28 6.20 3.82
Net current assets

Current assets, loans & advances

21.75 21.46 18.07 13.96 17.62

Less : current liabilities & provisions

9.74 7.58 3.85 3.12 5.37

Total net current assets

12.02 13.88 14.22 10.85 12.25

Miscellaneous expenses not written

- - - - -

Total

29.20 25.68 23.18 17.53 16.63
Notes:

Book value of unquoted investments

1.75 - - - -

Market value of quoted investments

12.03 - - - -

Contingent liabilities

560.13 1.75 - - -

Number of equity sharesoutstanding (Lacs)

30.90 30.90 30.90 22.66 22.66
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