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Suumaya Corporation Ltd. - Research Center
543274 SUUMAYA Group (M) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 24.72 24.72 8.24 0.73 0.73
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 70.36 108.26 124.97 11.28 9.16
Loan funds
Secured loans 7.83 52.33 48.92 43.17 -
Unsecured loans - - - - -
Total 102.91 185.31 182.13 55.18 9.90
Uses of funds
Fixed assets
Gross block 1.32 4.57 1.17 0.03 -
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.43 0.27 0.06 - -
Net block 0.89 4.30 1.11 0.03 -
Capital work-in-progress 0.18 0.18 0.18 - -
Investments 0.92 1.27 0.40 3.15 -
Net current assets
Current assets, loans & advances 668.23 756.49 1,116.60 67.45 10.49
Less : current liabilities & provisions 567.31 576.93 936.16 15.45 0.60
Total net current assets 100.92 179.56 180.44 52.00 9.90
Miscellaneous expenses not written - - - - -
Total 102.91 185.31 182.13 55.18 9.90
Notes:
Book value of unquoted investments 0.92 0.87 - - -
Market value of quoted investments - - - 1.15 -
Contingent liabilities - - - 0.66 0.65
Number of equity sharesoutstanding (Lacs) 247.23 247.23 82.41 7.33 7.33
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