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ISMT Ltd. - Research Center
532479 ISMTLTD Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 73.25 73.25 73.25 73.25 73.25
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -1,329.43 -1,089.45 -862.97 -626.76 -343.46
Loan funds
Secured loans 1,183.31 1,322.78 1,467.72 1,683.36 1,649.19
Unsecured loans - - - - 58.45
Total -72.87 306.58 678.00 1,129.85 1,437.43
Uses of funds
Fixed assets
Gross block 2,355.41 2,310.46 2,000.32 1,983.80 2,281.75
Less : revaluation reserve 193.98 197.12 200.26 203.40 206.54
Less : accumulated depreciation 1,013.54 950.88 835.71 777.16 762.35
Net block 1,147.89 1,162.46 964.35 1,003.24 1,312.86
Capital work-in-progress 5.91 2.74 2.28 17.29 5.01
Investments 200.23 199.62 192.53 191.43 52.79
Net current assets
Current assets, loans & advances 883.29 908.33 1,084.41 1,029.95 867.68
Less : current liabilities & provisions 2,310.19 1,966.57 1,565.57 1,112.06 800.91
Total net current assets -1,426.90 -1,058.24 -481.16 -82.11 66.77
Miscellaneous expenses not written - - - - -
Total -72.87 306.58 678.00 1,129.85 1,437.43
Notes:
Book value of unquoted investments 200.23 199.62 192.53 191.43 52.79
Market value of quoted investments - - - - -
Contingent liabilities 258.66 166.98 219.19 217.80 299.86
Number of equity sharesoutstanding (Lacs) 1465.01 1465.01 1465.01 1465.01 1465.01

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