Sameera Agro And Infra Ltd. - Research Center
Group () 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 | 8.43 | 4.21 | 4.21 | 4.21 | 4.21 |
| Share application money | - | - | - | 5.30 | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 10.34 | 4.52 | 1.78 | 0.56 | 0.16 |
| Loan funds | |||||
| Secured loans | 2.50 | 2.49 | 0.02 | 0.04 | 0.04 |
| Unsecured loans | - | - | - | - | - |
| Total | 21.28 | 11.23 | 6.01 | 10.11 | 4.41 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.23 | 0.28 | 0.32 | 0.49 | 0.42 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | 0.13 | 0.09 |
| Net block | 0.23 | 0.28 | 0.32 | 0.36 | 0.33 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.44 | 0.44 | 2.76 | 2.76 | 2.32 |
| Net current assets | |||||
| Current assets, loans & advances | 57.42 | 39.51 | 33.22 | 29.46 | 8.77 |
| Less : current liabilities & provisions | 36.81 | 29.00 | 30.30 | 22.48 | 7.01 |
| Total net current assets | 20.60 | 10.51 | 2.93 | 6.98 | 1.76 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 21.28 | 11.23 | 6.01 | 10.11 | 4.41 |
| Notes: | |||||
| Book value of unquoted investments | 0.44 | 0.44 | 2.76 | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 84.30 | 42.15 | 42.15 | 42.15 | 42.15 |
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