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Stanrose Mafatlal Investments & Finance Ltd. - Research Center

506105 STANROS Group (X) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

3.97 3.97 3.97 3.97 3.97

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

43.50 54.25 37.86 54.08 45.24
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

47.46 58.21 41.82 58.05 49.21
Uses of funds
Fixed assets

Gross block

3.32 2.92 3.11 3.01 2.23

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

2.01 1.79 1.48 1.25 0.75

Net block

1.31 1.13 1.63 1.76 1.48

Capital work-in-progress

- - - - -

Investments

32.78 36.98 20.38 32.24 23.31
Net current assets

Current assets, loans & advances

14.51 21.40 21.00 25.53 25.36

Less : current liabilities & provisions

1.14 1.30 1.18 1.48 0.93

Total net current assets

13.38 20.10 19.82 24.05 24.42

Miscellaneous expenses not written

- - - - -

Total

47.46 58.21 41.82 58.05 49.21
Notes:

Book value of unquoted investments

32.78 36.98 20.38 32.24 23.31

Market value of quoted investments

- - - - -

Contingent liabilities

- - 9.00 9.00 12.51

Number of equity sharesoutstanding (Lacs)

39.68 39.68 39.68 39.68 39.68
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