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Sampann Utpadan India Ltd. - Research Center
534598 SAMPANN Group (T) 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 40.61 40.61 40.61 40.61 40.61
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -36.79 -35.12 -32.17 -24.83 -16.31
Loan funds
Secured loans 88.50 83.81 75.15 68.48 63.33
Unsecured loans - - - - -
Total 92.32 89.30 83.59 84.26 87.62
Uses of funds
Fixed assets
Gross block 110.50 106.98 100.22 100.73 100.45
Less : revaluation reserve - - - - -
Less : accumulated depreciation 45.00 40.18 35.73 33.14 28.75
Net block 65.51 66.80 64.49 67.59 71.70
Capital work-in-progress - - - - -
Investments 5.72 2.14 2.08 2.03 2.02
Net current assets
Current assets, loans & advances 26.37 24.35 19.00 18.60 16.01
Less : current liabilities & provisions 5.27 3.99 1.99 3.96 2.10
Total net current assets 21.10 20.36 17.02 14.64 13.91
Miscellaneous expenses not written - - - - -
Total 92.32 89.30 83.59 84.26 87.62
Notes:
Book value of unquoted investments 5.72 2.14 2.08 2.03 -
Market value of quoted investments - - - - -
Contingent liabilities 8.33 9.01 1.64 1.59 1.59
Number of equity sharesoutstanding (Lacs) 406.10 406.10 406.10 406.10 406.10
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