Sammaan Capital Ltd. - Research Center
535789 SAMMAANCAP Group (A) 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 | 114.99 | 94.32 | 93.71 | 92.47 | 85.51 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 17,940.58 | 15,934.61 | 15,558.62 | 15,429.74 | 14,844.09 |
| Loan funds | |||||
| Secured loans | 43,565.34 | 47,473.11 | 56,897.45 | 63,072.08 | 73,040.64 |
| Unsecured loans | - | - | - | - | - |
| Total | 61,620.91 | 63,502.04 | 72,549.78 | 78,594.29 | 87,970.24 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 284.46 | 558.41 | 476.62 | 423.49 | 550.73 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 193.18 | 213.41 | 194.72 | 175.16 |
| Net block | 284.46 | 365.23 | 263.21 | 228.77 | 375.57 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 9,681.22 | 9,913.00 | 10,222.64 | 10,017.75 | 16,166.76 |
| Net current assets | |||||
| Current assets, loans & advances | 55,831.10 | 57,862.83 | 65,593.23 | 73,225.75 | 76,110.24 |
| Less : current liabilities & provisions | 4,175.87 | 4,639.02 | 3,529.30 | 4,877.98 | 4,682.33 |
| Total net current assets | 51,655.23 | 53,223.81 | 62,063.93 | 68,347.77 | 71,427.91 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 61,620.91 | 63,502.04 | 72,549.78 | 78,594.29 | 87,970.24 |
| Notes: | |||||
| Book value of unquoted investments | 9,681.22 | 9,913.00 | 10,222.64 | 10,017.75 | 16,166.76 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 521.70 | 606.97 | 948.70 | 1,155.15 | 1,691.20 |
| Number of equity sharesoutstanding (Lacs) | 7386.80 | 4715.97 | 4685.72 | 4623.49 | 4275.74 |
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