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Simplex Realty Ltd. - Research Center

503229 SIMPLXREA Group (X) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
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

111.74 111.26 108.62 107.16 108.18
Loan funds

Secured loans

- 0.35 - - -

Unsecured loans

- - 0.65 1.65 2.80

Total

114.73 114.61 112.26 111.81 113.97
Uses of funds
Fixed assets

Gross block

1.87 2.23 2.48 1.98 1.88

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.79 0.64 0.71 0.59 0.40

Net block

1.09 1.59 1.77 1.39 1.48

Capital work-in-progress

- 0.11 - - -

Investments

27.76 29.97 34.21 36.19 13.74
Net current assets

Current assets, loans & advances

93.13 85.42 79.19 77.23 102.30

Less : current liabilities & provisions

7.24 2.48 2.91 3.00 3.54

Total net current assets

85.89 82.94 76.28 74.24 98.75

Miscellaneous expenses not written

- - - - -

Total

114.73 114.61 112.26 111.81 113.97
Notes:

Book value of unquoted investments

15.57 13.10 - - -

Market value of quoted investments

15.26 25.40 32.07 28.18 4.97

Contingent liabilities

35.77 35.77 33.30 33.30 33.30

Number of equity sharesoutstanding (Lacs)

29.91 29.91 29.91 29.91 29.91
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