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SMIFS Capital Markets Ltd. - Research Center
508905 SMIFS Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 5.59 5.59 5.59 5.59 5.59
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 110.81 99.29 97.16 103.53 105.08
Loan funds
Secured loans 0.04 0.04 0.18 0.26 0.39
Unsecured loans - - - - -
Total 116.44 104.92 102.92 109.37 111.06
Uses of funds
Fixed assets
Gross block 3.61 6.61 8.64 8.65 8.64
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 2.07 2.27 1.86 1.24
Net block 3.61 4.54 6.37 6.79 7.40
Capital work-in-progress - - - - -
Investments 85.02 76.39 24.85 31.88 37.12
Net current assets
Current assets, loans & advances 35.10 25.84 73.89 71.74 67.44
Less : current liabilities & provisions 7.29 1.84 2.18 1.04 0.90
Total net current assets 27.80 23.99 71.71 70.70 66.54
Miscellaneous expenses not written - - - - -
Total 116.44 104.92 102.92 109.37 111.06
Notes:
Book value of unquoted investments - 63.86 16.36 18.28 23.55
Market value of quoted investments - 12.53 8.49 13.60 13.52
Contingent liabilities - 0.03 0.03 0.03 0.08
Number of equity sharesoutstanding (Lacs) 55.85 55.85 55.85 55.85 55.85

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