SIS Ltd. - Research Center
540673 SIS Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 72.05 | 72.87 | 73.52 | 74.15 | 73.32 |
| Share application money | - | 33.49 | 22.54 | 7.75 | 25.33 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 956.93 | 840.30 | 739.99 | 729.84 | 659.32 |
| Loan funds | |||||
| Secured loans | 854.55 | 760.94 | 639.83 | 584.93 | 631.63 |
| Unsecured loans | - | - | - | - | - |
| Total | 1,883.53 | 1,707.59 | 1,475.88 | 1,396.68 | 1,389.60 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 482.64 | 362.39 | 296.68 | 242.51 | 238.02 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 272.03 | 214.72 | 172.68 | 139.96 | 111.65 |
| Net block | 210.61 | 147.67 | 124.00 | 102.55 | 126.36 |
| Capital work-in-progress | 1.47 | 31.69 | 21.14 | 11.41 | 5.17 |
| Investments | 594.57 | 591.35 | 576.55 | 524.32 | 498.12 |
| Net current assets | |||||
| Current assets, loans & advances | 1,780.53 | 1,551.61 | 1,269.50 | 1,380.90 | 1,191.68 |
| Less : current liabilities & provisions | 703.65 | 614.73 | 515.31 | 622.50 | 431.72 |
| Total net current assets | 1,076.88 | 936.88 | 754.19 | 758.40 | 759.95 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,883.53 | 1,707.59 | 1,475.88 | 1,396.68 | 1,389.60 |
| Notes: | |||||
| Book value of unquoted investments | 594.57 | 573.36 | 576.55 | 524.32 | 498.12 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 50.09 | 37.45 | 18.38 | 10.75 | 7.24 |
| Number of equity sharesoutstanding (Lacs) | 1441.00 | 1457.30 | 1470.31 | 1483.00 | 1466.38 |
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