Simplex Realty Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 26	Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22

Sources of funds

Owner's fund

Equity share capital

2.99

2.99

2.99

2.99

2.99

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

114.16

117.75

116.60

111.74

111.26

Loan funds

Secured loans

-

20.00

-

-

0.35

Unsecured loans

-

-

-

-

-

Total

117.15

140.74

119.60

114.73

114.61

Uses of funds

Fixed assets

Gross block

1.72

1.70

1.76

1.87

2.23

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1.03

0.89

0.82

0.79

0.64

Net block

0.70

0.81

0.94

1.09

1.59

Capital work-in-progress

-

-

-

-

0.11

Investments

20.90

23.75

27.53

27.76

29.97

Net current assets

Current assets, loans & advances

97.93

119.19

93.75

93.13

85.42

Less : current liabilities & provisions

2.38

3.01

2.63

7.24

2.48

Total net current assets

95.55

116.18

91.12

85.89

82.94

Miscellaneous expenses not written

-

-

-

-

-

Total

117.15

140.74

119.60

114.73

114.61

Notes:

Book value of unquoted investments

13.75

11.52

15.53

15.57

13.10

Market value of quoted investments

14.68

17.30

15.33

15.26

25.40

Contingent liabilities

19.23

19.36

19.36

35.77

35.77

Number of equity sharesoutstanding (Lacs)

29.91

29.91

29.91

29.91

29.91