S Kumars Online Ltd. - Research Center
532316 SKUMAR Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 28.63 | 28.63 | 28.63 | 28.63 | 28.63 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -40.27 | -39.81 | -39.47 | -38.97 | -38.75 |
| Loan funds | |||||
| Secured loans | 11.50 | - | - | - | - |
| Unsecured loans | - | 11.37 | 11.25 | 11.05 | 11.28 |
| Total | -0.14 | 0.18 | 0.40 | 0.71 | 1.16 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.15 | 1.54 | 1.54 | 1.54 | 1.54 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 1.20 | 1.09 | 0.98 | 0.87 |
| Net block | 0.15 | 0.34 | 0.45 | 0.56 | 0.67 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | 0.01 | 0.02 | 0.02 | 0.02 |
| Net current assets | |||||
| Current assets, loans & advances | 0.55 | 0.74 | 0.78 | 0.83 | 1.15 |
| Less : current liabilities & provisions | 0.85 | 0.90 | 0.86 | 0.70 | 0.69 |
| Total net current assets | -0.30 | -0.16 | -0.07 | 0.13 | 0.46 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -0.14 | 0.18 | 0.40 | 0.71 | 1.16 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | 0.02 | 0.02 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 8.21 | 8.21 | 8.21 | 8.21 |
| Number of equity sharesoutstanding (Lacs) | 286.25 | 286.25 | 286.25 | 286.25 | 286.25 |
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