Sumit Woods Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

45.27

30.59

30.59

30.59

30.59

Share application money

7.95

3.75

3.75

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

95.39

29.43

24.43

22.05

23.07

Loan funds

Secured loans

54.87

99.87

97.18

58.06

31.83

Unsecured loans

-

-

-

-

-

Total

203.48

163.63

155.95

110.70

85.49

Uses of funds

Fixed assets

Gross block

10.74

8.19

8.13

8.02

7.75

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

3.08

2.66

2.26

1.78

1.36

Net block

7.66

5.53

5.87

6.24

6.40

Capital work-in-progress

0.50

0.50

0.50

-

-

Investments

26.79

26.12

32.21

30.95

36.04

Net current assets

Current assets, loans & advances

224.30

157.79

141.95

87.49

57.52

Less : current liabilities & provisions

55.77

26.30

24.58

13.98

14.48

Total net current assets

168.53

131.49

117.37

73.51

43.04

Miscellaneous expenses not written

-

-

-

-

-

Total

203.48

163.63

155.95

110.70

85.49

Notes:

Book value of unquoted investments

-

-

-

30.95

36.04

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

30.43

33.16

41.81

42.31

-

Number of equity sharesoutstanding (Lacs)

452.69

305.87

305.87

305.87

305.87