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SMC Global Securities Ltd. - Research Center
543263 SMCGLOBAL Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 20.94 20.94 22.63 22.63 22.63
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 862.86 747.06 770.61 648.84 587.66
Loan funds
Secured loans 642.50 384.57 150.94 238.12 65.19
Unsecured loans - - - - -
Total 1,526.30 1,152.57 944.17 909.59 675.47
Uses of funds
Fixed assets
Gross block 180.39 107.35 179.17 115.13 110.56
Less : revaluation reserve - - - - -
Less : accumulated depreciation 75.14 - 79.65 66.98 62.23
Net block 105.25 107.35 99.52 48.15 48.33
Capital work-in-progress 27.41 10.01 0.80 - 0.39
Investments 401.87 420.19 552.74 484.07 440.04
Net current assets
Current assets, loans & advances 3,076.87 1,969.77 1,718.51 1,408.27 926.54
Less : current liabilities & provisions 2,085.10 1,354.75 1,427.40 1,030.90 739.83
Total net current assets 991.77 615.02 291.11 377.37 186.71
Miscellaneous expenses not written - - - - -
Total 1,526.30 1,152.57 944.17 909.59 675.47
Notes:
Book value of unquoted investments 375.28 420.19 552.74 374.82 374.22
Market value of quoted investments - - - - -
Contingent liabilities 22.09 45.46 173.84 214.55 101.79
Number of equity sharesoutstanding (Lacs) 1047.00 1047.00 1131.34 1131.34 1131.34
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