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

Sources of funds

Owner's fund

Equity share capital

30.59

30.59

30.59

30.59

15.29

Share application money

3.75

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

24.43

22.05

23.07

42.14

57.90

Loan funds

Secured loans

97.18

58.06

31.83

21.10

26.03

Unsecured loans

-

-

-

-

-

Total

155.95

110.70

85.49

93.83

99.22

Uses of funds

Fixed assets

Gross block

8.13

8.02

7.75

6.71

13.10

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

2.26

1.78

1.36

-

5.94

Net block

5.87

6.24

6.40

6.71

7.16

Capital work-in-progress

0.50

-

-

-

-

Investments

32.21

30.95

36.04

32.16

38.69

Net current assets

Current assets, loans & advances

141.95

87.49

57.52

72.21

60.85

Less : current liabilities & provisions

24.58

13.98

14.48

17.24

7.48

Total net current assets

117.37

73.51

43.04

54.96

53.37

Miscellaneous expenses not written

-

-

-

-

-

Total

155.95

110.70

85.49

93.83

99.22

Notes:

Book value of unquoted investments

-

30.95

36.04

############

38.69

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

41.81

42.31

-

-

-

Number of equity sharesoutstanding (Lacs)

305.87

305.87

305.87

305.87

152.94