Sirohia & Sons Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

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

Sources of funds

Owner's fund

Equity share capital

10.26

10.26

10.26

10.26

10.26

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

17.83

17.98

17.98

18.00

18.26

Loan funds

Secured loans

-

0.05

0.07

1.11

0.63

Unsecured loans

-

-

-

-

-

Total

28.09

28.28

28.30

29.36

29.14

Uses of funds

Fixed assets

Gross block

0.04

0.47

0.46

0.46

0.46

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

0.25

0.24

0.22

0.20

Net block

0.04

0.21

0.23

0.24

0.26

Capital work-in-progress

-

-

-

-

-

Investments

4.07

4.07

4.07

10.47

10.47

Net current assets

Current assets, loans & advances

24.02

24.08

24.11

19.61

19.41

Less : current liabilities & provisions

0.04

0.08

0.11

0.97

1.01

Total net current assets

23.97

24.00

24.00

18.65

18.41

Miscellaneous expenses not written

-

-

-

-

-

Total

28.09

28.28

28.30

29.36

29.14

Notes:

Book value of unquoted investments

4.07

4.07

4.07

10.47

10.47

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

102.55

102.55

102.55

102.55

102.55