SITI Networks Ltd. - Research Center
532795 SITINET Group (Z) 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 | 87.27 | 87.27 | 87.27 | 87.27 | 87.27 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -1,186.26 | -1,036.02 | -737.35 | -482.13 | -255.15 |
| Loan funds | |||||
| Secured loans | 756.82 | 882.57 | 910.67 | 902.06 | 386.90 |
| Unsecured loans | - | - | - | - | - |
| Total | -342.17 | -66.17 | 260.59 | 507.21 | 219.02 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,299.85 | 1,534.70 | 1,566.78 | 1,583.93 | 1,597.03 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1,188.58 | 1,304.09 | 1,168.32 | 1,030.21 | 883.90 |
| Net block | 111.27 | 230.61 | 398.46 | 553.73 | 713.13 |
| Capital work-in-progress | 20.09 | 22.34 | 26.95 | 15.69 | 28.84 |
| Investments | 308.44 | 315.66 | 350.28 | 351.96 | 351.96 |
| Net current assets | |||||
| Current assets, loans & advances | 322.42 | 256.69 | 297.56 | 299.24 | 446.46 |
| Less : current liabilities & provisions | 1,104.40 | 891.47 | 812.66 | 713.41 | 1,321.37 |
| Total net current assets | -781.98 | -634.78 | -515.10 | -414.17 | -874.91 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -342.17 | -66.17 | 260.59 | 507.21 | 219.02 |
| Notes: | |||||
| Book value of unquoted investments | 308.44 | 315.66 | 350.28 | 351.96 | 351.96 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 817.34 | 277.60 | 60.30 | 33.39 | 25.90 |
| Number of equity sharesoutstanding (Lacs) | 8720.54 | 8720.54 | 8720.54 | 8720.54 | 8720.54 |
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