Silgo Retail Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

18.50

18.50

10.27

10.27

10.27

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

39.95

35.59

20.47

18.13

15.79

Loan funds

Secured loans

-

6.79

18.72

19.19

17.34

Unsecured loans

-

-

-

-

-

Total

58.44

60.87

49.46

47.59

43.39

Uses of funds

Fixed assets

Gross block

0.68

0.68

0.21

0.67

0.67

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.55

0.52

-

0.43

0.36

Net block

0.13

0.17

0.21

0.25

0.31

Capital work-in-progress

-

-

-

-

-

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

64.33

63.17

51.91

50.94

44.85

Less : current liabilities & provisions

6.01

2.46

2.66

3.60

1.77

Total net current assets

58.31

60.71

49.25

47.34

43.08

Miscellaneous expenses not written

-

-

-

-

-

Total

58.44

60.87

49.46

47.59

43.39

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

184.97

184.97

102.70

102.70

102.70