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SEL Manufacturing Company Ltd. - Research Center
532886 SELMC 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 33.13 33.13 33.13 331.35 331.35
Share application money - - - - -
Preference share capital - - - 45.69 42.11
Reserves & surplus 115.28 230.61 383.03 -5,149.08 -2,600.89
Loan funds
Secured loans 931.55 1,015.84 957.71 4,562.42 4,872.05
Unsecured loans - - - - 93.44
Total 1,079.97 1,279.58 1,373.87 -209.63 2,738.05
Uses of funds
Fixed assets
Gross block 2,927.70 2,930.33 2,931.74 2,950.24 2,950.00
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1,855.16 1,754.06 1,650.30 1,551.33 1,443.50
Net block 1,072.54 1,176.27 1,281.44 1,398.90 1,506.49
Capital work-in-progress 42.46 42.46 42.46 42.46 169.40
Investments 0.88 0.81 1.75 1.33 2,022.21
Net current assets
Current assets, loans & advances 108.84 165.45 166.63 152.68 428.70
Less : current liabilities & provisions 144.75 105.41 118.41 1,805.00 1,388.75
Total net current assets -35.92 60.05 48.22 -1,652.32 -960.06
Miscellaneous expenses not written - - - - -
Total 1,079.97 1,279.58 1,373.87 -209.63 2,738.05
Notes:
Book value of unquoted investments 0.88 0.81 0.46 0.64 2,021.36
Market value of quoted investments - - 1.10 0.70 0.85
Contingent liabilities 25.35 25.35 25.65 86.81 103.07
Number of equity sharesoutstanding (Lacs) 331.35 331.35 331.35 3313.47 3313.47
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