Sam Industries Ltd. - Research Center
532005 SAMINDUS 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 | 11.20 | 11.20 | 11.20 | 11.20 | 11.20 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 45.88 | 40.49 | 34.53 | 29.54 | 29.85 |
| Loan funds | |||||
| Secured loans | 0.28 | 1.83 | 0.30 | 2.27 | 1.87 |
| Unsecured loans | - | - | - | - | - |
| Total | 57.36 | 53.51 | 46.02 | 43.01 | 42.92 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 50.73 | 38.27 | 28.70 | 35.95 | 34.59 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 4.97 | 4.83 | 4.68 | 4.85 | 4.71 |
| Net block | 45.76 | 33.43 | 24.02 | 31.10 | 29.88 |
| Capital work-in-progress | 0.58 | - | - | - | - |
| Investments | 9.77 | 10.38 | 10.72 | 6.92 | 9.11 |
| Net current assets | |||||
| Current assets, loans & advances | 9.87 | 20.60 | 15.90 | 9.48 | 9.36 |
| Less : current liabilities & provisions | 8.62 | 10.90 | 4.62 | 4.49 | 5.44 |
| Total net current assets | 1.25 | 9.70 | 11.28 | 4.99 | 3.92 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 57.36 | 53.51 | 46.02 | 43.01 | 42.92 |
| Notes: | |||||
| Book value of unquoted investments | - | - | 4.58 | 4.28 | 4.24 |
| Market value of quoted investments | 2.97 | - | 6.14 | 2.64 | 4.85 |
| Contingent liabilities | - | - | 0.62 | 2.47 | 3.71 |
| Number of equity sharesoutstanding (Lacs) | 110.88 | 110.88 | 110.88 | 110.88 | 110.88 |
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