SMIFS Capital Markets Ltd. - Research Center
508905 SMIFS Group (X) 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 | 5.59 | 5.59 | 5.59 | 5.59 | 5.59 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 124.02 | 112.42 | 110.81 | 99.29 | 97.16 |
| Loan funds | |||||
| Secured loans | 0.05 | 0.01 | 0.04 | 0.04 | 0.18 |
| Unsecured loans | - | - | - | - | - |
| Total | 129.65 | 118.01 | 116.44 | 104.92 | 102.92 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3.41 | 5.35 | 5.33 | 6.61 | 8.64 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.53 | 2.00 | 1.72 | 2.07 | 2.27 |
| Net block | 1.88 | 3.35 | 3.61 | 4.54 | 6.37 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 93.50 | 85.75 | 85.02 | 76.39 | 24.85 |
| Net current assets | |||||
| Current assets, loans & advances | 37.90 | 31.87 | 35.10 | 25.84 | 73.89 |
| Less : current liabilities & provisions | 3.63 | 2.96 | 7.29 | 1.84 | 2.18 |
| Total net current assets | 34.27 | 28.91 | 27.80 | 23.99 | 71.71 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 129.65 | 118.01 | 116.44 | 104.92 | 102.92 |
| Notes: | |||||
| Book value of unquoted investments | - | 76.06 | 68.78 | 63.86 | 16.36 |
| Market value of quoted investments | - | 9.69 | 16.24 | 12.53 | 8.49 |
| Contingent liabilities | 0.03 | 0.03 | 0.03 | 0.03 | 0.03 |
| Number of equity sharesoutstanding (Lacs) | 55.85 | 55.85 | 55.85 | 55.85 | 55.85 |
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