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

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

41.74

33.66

30.13

32.49

37.82

Loan funds

Secured loans

46.92

47.84

47.31

51.87

48.76

Unsecured loans

-

-

-

-

-

Total

90.89

83.74

79.68

86.60

88.82

Uses of funds

Fixed assets

Gross block

118.65

99.94

99.28

100.12

101.51

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

45.51

33.28

28.29

23.28

18.82

Net block

73.14

66.66

70.99

76.83

82.69

Capital work-in-progress

0.38

4.96

0.04

0.02

0.23

Investments

3.60

3.52

3.56

3.28

3.49

Net current assets

Current assets, loans & advances

92.41

81.18

87.84

81.02

87.49

Less : current liabilities & provisions

78.63

72.58

82.75

74.55

85.08

Total net current assets

13.78

8.60

5.09

6.47

2.42

Miscellaneous expenses not written

-

-

-

-

-

Total

90.89

83.74

79.68

86.60

88.82

Notes:

Book value of unquoted investments

3.60

3.52

3.56

3.28

0.01

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

0.57

4.24

4.91

0.88

1.49

Number of equity sharesoutstanding (Lacs)

112.00

112.00

112.00

112.00

112.00