SEL Manufacturing Company Ltd. - Research Center
532886 SELMC Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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