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Subhash Silk Mills Ltd. - Research Center

530231 SUBSM 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

4.05 4.05 4.05 4.05 4.05

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

5.99 5.85 5.66 5.35 5.65
Loan funds

Secured loans

0.63 0.62 1.13 1.57 1.64

Unsecured loans

- - - - -

Total

10.67 10.51 10.84 10.97 11.33
Uses of funds
Fixed assets

Gross block

10.87 21.39 21.43 21.56 21.56

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- 9.99 9.52 9.12 8.60

Net block

10.87 11.39 11.91 12.44 12.96

Capital work-in-progress

- - - - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

3.89 3.36 3.16 3.22 2.87

Less : current liabilities & provisions

4.10 4.25 4.23 4.68 4.50

Total net current assets

-0.21 -0.88 -1.08 -1.47 -1.63

Miscellaneous expenses not written

- - - - -

Total

10.67 10.51 10.84 10.97 11.33
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

42.41 42.41 42.41 42.41 42.41
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