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Simplex Castings Ltd. - Research Center

513472 SIMPLEXCAS Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

7.20 6.13 6.13 6.13 6.13

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

49.47 27.02 24.36 41.49 39.37
Loan funds

Secured loans

77.08 71.76 65.63 66.98 74.18

Unsecured loans

- - - - -

Total

133.75 104.91 96.12 114.60 119.67
Uses of funds
Fixed assets

Gross block

73.44 69.55 78.96 78.67 76.23

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

39.31 35.48 39.55 35.35 30.09

Net block

34.14 34.06 39.41 43.31 46.14

Capital work-in-progress

12.38 - - - 2.07

Investments

0.02 0.02 0.02 - 0.19
Net current assets

Current assets, loans & advances

135.05 113.76 108.80 136.68 124.20

Less : current liabilities & provisions

47.84 42.94 52.12 65.40 52.93

Total net current assets

87.21 70.82 56.68 71.28 71.28

Miscellaneous expenses not written

- - - - -

Total

133.75 104.91 96.12 114.60 119.67
Notes:

Book value of unquoted investments

0.02 0.02 0.02 - -

Market value of quoted investments

- - - - 0.19

Contingent liabilities

50.12 16.40 13.94 24.24 15.09

Number of equity sharesoutstanding (Lacs)

71.98 61.31 61.31 61.31 61.31
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