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Sikko Industries Ltd. - Research Center

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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

16.80 11.20 11.20 5.60 5.60

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

7.01 9.97 8.09 11.14 8.71
Loan funds

Secured loans

8.61 1.64 6.64 6.49 9.03

Unsecured loans

- - - - -

Total

32.42 22.81 25.93 23.23 23.34
Uses of funds
Fixed assets

Gross block

12.86 11.34 10.78 10.41 9.91

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

8.10 8.06 7.48 6.91 6.11

Net block

4.76 3.28 3.30 3.49 3.80

Capital work-in-progress

- - - - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

40.74 33.42 41.35 35.43 29.77

Less : current liabilities & provisions

13.07 13.89 18.72 15.69 10.23

Total net current assets

27.66 19.53 22.63 19.74 19.54

Miscellaneous expenses not written

- - - - -

Total

32.42 22.81 25.93 23.23 23.34
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

168.00 112.00 112.00 56.00 56.00
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