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Swan Corp Ltd. - Research Center

503310 SWANCORP Group (A) BSE data
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Results

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

31.35 31.35 26.39 26.39 24.43

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

4,538.30 4,536.88 1,254.87 1,253.76 936.38
Loan funds

Secured loans

373.88 382.72 271.15 96.12 313.97

Unsecured loans

- - - - -

Total

4,943.52 4,950.94 1,552.40 1,376.27 1,274.77
Uses of funds
Fixed assets

Gross block

152.39 151.13 155.50 154.52 129.71

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

78.83 71.01 64.16 57.52 52.12

Net block

73.56 80.12 91.34 97.00 77.60

Capital work-in-progress

- 2.24 2.24 1.92 20.39

Investments

4,232.93 3,487.13 1,227.40 1,036.47 1,035.78
Net current assets

Current assets, loans & advances

689.39 1,444.95 434.13 471.32 187.82

Less : current liabilities & provisions

52.36 63.50 202.71 230.43 46.82

Total net current assets

637.03 1,381.46 231.43 240.88 141.00

Miscellaneous expenses not written

- - - - -

Total

4,943.52 4,950.94 1,552.40 1,376.27 1,274.77
Notes:

Book value of unquoted investments

4,232.93 3,487.13 1,210.03 1,035.67 1,035.58

Market value of quoted investments

- - - - -

Contingent liabilities

360.11 2,258.50 - - -

Number of equity sharesoutstanding (Lacs)

3134.57 3134.57 2639.17 2639.17 2442.57
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