SS Infrastructure Development Consultants Ltd. - Research Center
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 14.17 | 14.17 | 14.17 | 14.17 | 9.89 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 31.79 | 36.65 | 36.02 | 33.56 | 16.97 |
| Loan funds | |||||
| Secured loans | 9.64 | 10.24 | 4.56 | 3.45 | 3.79 |
| Unsecured loans | - | - | - | - | - |
| Total | 55.61 | 61.06 | 54.75 | 51.18 | 30.66 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 12.96 | 14.06 | 10.65 | 10.68 | 7.78 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | 5.37 | 4.22 | 3.18 |
| Net block | 12.96 | 14.06 | 5.28 | 6.46 | 4.60 |
| Capital work-in-progress | - | - | 9.23 | 12.46 | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 52.80 | 56.71 | 49.06 | 38.49 | 34.10 |
| Less : current liabilities & provisions | 10.15 | 9.72 | 8.83 | 6.23 | 8.04 |
| Total net current assets | 42.65 | 46.99 | 40.23 | 32.27 | 26.06 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 55.61 | 61.06 | 54.75 | 51.18 | 30.66 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | 4.69 | 4.96 | - |
| Number of equity sharesoutstanding (Lacs) | 141.70 | 141.70 | 141.70 | 141.70 | 98.92 |
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