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

4,274.28 3,888.01 2,383.27 2,324.59 2,234.33
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

4,285.19 3,898.91 2,394.17 2,335.49 2,245.23
Uses of funds
Fixed assets

Gross block

0.06 0.06 0.10 0.10 0.09

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.04 0.03 0.08 0.07 0.05

Net block

0.01 0.03 0.02 0.03 0.05

Capital work-in-progress

- - - - -

Investments

4,893.56 4,330.46 2,616.53 2,553.53 2,461.30
Net current assets

Current assets, loans & advances

14.38 3.17 14.36 13.21 3.47

Less : current liabilities & provisions

622.77 434.75 236.74 231.28 219.59

Total net current assets

-608.39 -431.58 -222.38 -218.07 -216.11

Miscellaneous expenses not written

- - - - -

Total

4,285.19 3,898.91 2,394.17 2,335.49 2,245.23
Notes:

Book value of unquoted investments

4,893.56 459.22 2,616.53 2,553.53 420.33

Market value of quoted investments

- - - - -

Contingent liabilities

1.45 1.70 1.74 5.42 1.61

Number of equity sharesoutstanding (Lacs)

109.02 109.02 109.02 109.02 109.02
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