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 ' 24	Mar ' 23	Mar ' 22	Mar ' 21	Mar ' 20

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

182.97

173.91

111.51

115.81

102.61

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

205.18

196.12

133.72

138.01

124.82

Uses of funds

Fixed assets

Gross block

14.91

14.18

13.52

11.93

17.73

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

1.49

2.27

1.18

-

1.60

Net block

13.41

11.91

12.34

11.93

16.12

Capital work-in-progress

-

-

-

-

-

Investments

135.49

137.79

89.98

71.19

37.67

Net current assets

Current assets, loans & advances

62.69

48.91

38.27

60.21

80.91

Less : current liabilities & provisions

6.42

2.49

6.87

5.31

9.88

Total net current assets

56.27

46.42

31.40

54.90

71.03

Miscellaneous expenses not written

-

-

-

-

-

Total

205.18

196.12

133.72

138.01

124.82

Notes:

Book value of unquoted investments

55.32

32.44

17.68

0.15

32.31

Market value of quoted investments

74.81

-

-

71.04

5.36

Contingent liabilities

-

-

-

-

0.74

Number of equity sharesoutstanding (Lacs)

2220.64

2220.64

2220.64

2220.64

2220.64