SEPC Ltd. - Research Center
532945 SEPC 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 | 1,321.53 | 971.53 | 971.53 | 971.53 | 971.53 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -237.49 | -225.48 | 22.98 | 205.67 | 286.55 |
| Loan funds | |||||
| Secured loans | 405.83 | 978.27 | 789.12 | 658.32 | 632.60 |
| Unsecured loans | - | - | - | - | - |
| Total | 1,489.87 | 1,724.32 | 1,783.63 | 1,835.52 | 1,890.68 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 64.84 | 67.97 | 68.21 | 70.09 | 69.67 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 28.61 | 26.90 | 24.16 | 20.81 | 15.88 |
| Net block | 36.23 | 41.07 | 44.04 | 49.28 | 53.78 |
| Capital work-in-progress | - | - | - | - | 0.15 |
| Investments | 0.65 | 0.77 | 1.04 | 1.02 | 1.12 |
| Net current assets | |||||
| Current assets, loans & advances | 1,824.28 | 2,005.81 | 2,226.39 | 2,363.28 | 2,482.29 |
| Less : current liabilities & provisions | 371.29 | 323.33 | 487.84 | 578.06 | 646.66 |
| Total net current assets | 1,452.99 | 1,682.48 | 1,738.55 | 1,785.22 | 1,835.63 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,489.87 | 1,724.32 | 1,783.63 | 1,835.52 | 1,890.68 |
| Notes: | |||||
| Book value of unquoted investments | 0.24 | 0.24 | - | - | 0.90 |
| Market value of quoted investments | 0.41 | 0.53 | - | - | - |
| Contingent liabilities | 473.98 | 259.66 | 636.98 | 223.36 | 253.69 |
| Number of equity sharesoutstanding (Lacs) | 13215.29 | 9715.29 | 9715.29 | 9715.29 | 9715.29 |
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