Surat Trade and Mercantile Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

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

Sources of funds

Owner's fund

Equity share capital

22.21

22.21

22.21

22.21

22.21

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

173.91

111.51

115.81

102.61

98.70

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

196.12

133.72

138.01

124.82

120.91

Uses of funds

Fixed assets

Gross block

14.18

13.52

11.93

17.73

16.66

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

2.27

1.18

-

1.60

1.14

Net block

11.91

12.34

11.93

16.12

15.52

Capital work-in-progress

-

-

-

-

-

Investments

137.79

89.98

71.19

37.67

65.60

Net current assets

Current assets, loans & advances

48.91

38.27

60.21

80.91

60.71

Less : current liabilities & provisions

2.49

6.87

5.31

9.88

20.91

Total net current assets

46.42

31.40

54.90

71.03

39.80

Miscellaneous expenses not written

-

-

-

-

-

Total

196.12

133.72

138.01

124.82

120.91

Notes:

Book value of unquoted investments

32.44

17.68

0.15

32.31

64.63

Market value of quoted investments

-

-

71.04

5.36

0.97

Contingent liabilities

-

-

-

0.74

0.89

Number of equity sharesoutstanding (Lacs)

2220.64

2220.64

2220.64

2220.64

2220.64