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SIS Ltd. - Research Center
540673 SIS Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 74.15 73.32 73.31 73.18 68.70
Share application money 7.75 25.33 21.32 - -
Preference share capital - - - - -
Reserves & surplus 729.84 659.32 633.77 533.27 102.63
Loan funds
Secured loans 584.93 631.63 472.83 142.37 332.54
Unsecured loans - - - 67.31 121.56
Total 1,396.68 1,389.60 1,201.24 816.13 625.43
Uses of funds
Fixed assets
Gross block 242.51 238.02 167.29 119.92 202.50
Less : revaluation reserve - - - - -
Less : accumulated depreciation 139.96 111.65 63.48 46.32 106.87
Net block 102.55 126.36 103.82 73.60 95.63
Capital work-in-progress 11.41 5.17 3.02 0.83 -
Investments 524.32 498.12 384.88 206.40 181.85
Net current assets
Current assets, loans & advances 1,380.90 1,191.68 1,057.07 821.76 625.21
Less : current liabilities & provisions 622.50 431.72 347.55 286.46 277.56
Total net current assets 758.40 759.95 709.52 535.30 347.66
Miscellaneous expenses not written - - - - -
Total 1,396.68 1,389.60 1,201.24 816.13 625.13
Notes:
Book value of unquoted investments 524.32 498.12 384.88 206.40 181.85
Market value of quoted investments - - - - -
Contingent liabilities 10.75 7.24 3.54 9.76 321.92
Number of equity sharesoutstanding (Lacs) 1483.00 1466.38 733.13 731.84 687.03

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