Simmonds Marshall Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

2.24

2.24

2.24

2.24

2.24

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

30.13

32.49

37.82

56.02

65.25

Loan funds

Secured loans

47.31

51.87

48.76

42.93

34.40

Unsecured loans

-

-

-

-

-

Total

79.68

86.60

88.82

101.19

101.89

Uses of funds

Fixed assets

Gross block

99.28

100.12

101.51

41.31

38.80

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

28.29

23.28

18.82

15.76

10.95

Net block

70.99

76.83

82.69

25.55

27.85

Capital work-in-progress

0.04

0.02

0.23

18.93

0.59

Investments

3.56

3.28

3.49

3.59

4.11

Net current assets

Current assets, loans & advances

87.84

81.02

87.49

88.93

104.69

Less : current liabilities & provisions

82.75

74.55

85.08

35.82

35.36

Total net current assets

5.09

6.47

2.42

53.11

69.34

Miscellaneous expenses not written

-

-

-

-

-

Total

79.68

86.60

88.82

101.19

101.89

Notes:

Book value of unquoted investments

3.56

3.28

0.01

0.01

4.11

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

4.91

0.88

1.49

3.85

12.40

Number of equity sharesoutstanding (Lacs)

112.00

112.00

112.00

112.00

112.00