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Snowman Logistics Ltd. - Research Center

538635 SNOWMAN Group (B) 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

167.09 167.09 167.09 167.09 167.09

Share application money

- - - - 0.08

Preference share capital

- - - - -

Reserves & surplus

254.54 254.71 252.75 252.60 267.88
Loan funds

Secured loans

104.85 121.16 71.77 42.81 58.41

Unsecured loans

- - - - -

Total

526.47 542.95 491.61 462.50 493.45
Uses of funds
Fixed assets

Gross block

814.89 790.50 675.06 680.18 555.18

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

297.46 247.52 214.07 180.88 141.87

Net block

517.43 542.98 460.99 499.30 413.32

Capital work-in-progress

8.39 1.84 20.37 0.14 0.20

Investments

43.49 1.00 - - -
Net current assets

Current assets, loans & advances

155.47 181.70 185.41 142.22 148.18

Less : current liabilities & provisions

198.31 184.56 175.16 179.17 68.24

Total net current assets

-42.84 -2.87 10.25 -36.95 79.94

Miscellaneous expenses not written

- - - - -

Total

526.47 542.95 491.61 462.50 493.45
Notes:

Book value of unquoted investments

43.49 1.00 - - -

Market value of quoted investments

- - - - -

Contingent liabilities

22.51 3.18 31.26 0.85 0.89

Number of equity sharesoutstanding (Lacs)

1670.88 1670.88 1670.88 1670.88 1670.88
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