SI Capital & Financial Services Ltd. - Research Center
530907 SICAPIT Group (X) 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 | 3.40 | 3.00 | 3.00 | 3.00 | 3.00 |
| Share application money | 0.13 | 0.20 | 0.20 | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -0.23 | -0.78 | -0.65 | -0.25 | -0.19 |
| Loan funds | |||||
| Secured loans | 2.06 | 0.97 | 0.81 | - | - |
| Unsecured loans | 0.25 | - | - | - | - |
| Total | 5.61 | 3.40 | 3.36 | 2.75 | 2.81 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.46 | 0.39 | 0.40 | 0.29 | 0.25 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.31 | 0.29 | 0.27 | 0.24 | 0.24 |
| Net block | 0.15 | 0.10 | 0.13 | 0.04 | 0.01 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | 0.28 | 0.01 | 1.01 | 0.65 |
| Net current assets | |||||
| Current assets, loans & advances | 5.83 | 3.12 | 3.32 | 1.79 | 2.23 |
| Less : current liabilities & provisions | 0.38 | 0.10 | 0.10 | 0.09 | 0.08 |
| Total net current assets | 5.45 | 3.02 | 3.21 | 1.70 | 2.15 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 5.61 | 3.40 | 3.36 | 2.75 | 2.81 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | 0.65 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 34.00 | 30.00 | 30.00 | 30.00 | 30.00 |
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