SPA Capital Services Ltd. - Research Center
542376 SPACAPS Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.07 | 3.07 | 3.07 | 3.07 | 3.07 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 13.05 | 12.78 | 12.55 | 13.41 | 14.19 |
| Loan funds | |||||
| Secured loans | 21.74 | 23.68 | 23.08 | 25.27 | 10.96 |
| Unsecured loans | - | - | - | - | - |
| Total | 37.86 | 39.53 | 38.70 | 41.76 | 28.23 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 4.68 | 4.78 | 0.83 | 1.22 | 6.38 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 4.12 | 4.10 | - | - | 4.69 |
| Net block | 0.56 | 0.69 | 0.83 | 1.22 | 1.69 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 4.35 | 4.89 | 4.89 | 5.26 | 5.46 |
| Net current assets | |||||
| Current assets, loans & advances | 37.15 | 36.24 | 37.90 | 50.93 | 52.30 |
| Less : current liabilities & provisions | 4.21 | 2.29 | 4.92 | 15.65 | 31.21 |
| Total net current assets | 32.95 | 33.95 | 32.98 | 35.28 | 21.08 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 37.86 | 39.53 | 38.70 | 41.76 | 28.23 |
| Notes: | |||||
| Book value of unquoted investments | - | 4.89 | 4.89 | 5.26 | 5.46 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 30.74 | 30.74 | 30.74 | 30.74 | 30.74 |
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