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Summit Securities Ltd. - Research Center

533306 SUMMITSEC Group (B) BSE data
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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

10.90 10.90 10.90 10.90 10.90

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

2,383.27 2,324.59 2,234.33 1,180.54 525.25
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

2,394.17 2,335.49 2,245.23 1,191.44 536.15
Uses of funds
Fixed assets

Gross block

0.10 0.10 0.09 0.08 0.10

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.08 0.07 0.05 0.03 0.09

Net block

0.02 0.03 0.05 0.05 0.01

Capital work-in-progress

- - - - -

Investments

2,616.53 2,553.53 2,461.30 1,260.30 529.14
Net current assets

Current assets, loans & advances

14.36 13.21 3.47 10.82 10.69

Less : current liabilities & provisions

236.74 231.28 219.59 79.73 3.70

Total net current assets

-222.38 -218.07 -216.11 -68.91 7.00

Miscellaneous expenses not written

- - - - -

Total

2,394.17 2,335.49 2,245.23 1,191.44 536.15
Notes:

Book value of unquoted investments

2,616.53 2,553.53 420.33 419.49 410.37

Market value of quoted investments

- - - - 1,542.54

Contingent liabilities

1.74 5.42 1.61 2.28 1.40

Number of equity sharesoutstanding (Lacs)

109.02 109.02 109.02 109.02 109.02
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