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Samor Reality Ltd. - Research Center
543376 SAMOR Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 10.75 4.30 3.00 - 0.48
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 16.78 6.98 0.10 - -
Loan funds
Secured loans 3.00 0.28 - - 0.59
Unsecured loans 6.20 - - - -
Total 36.73 11.55 3.10 - 1.07
Uses of funds
Fixed assets
Gross block 0.08 0.02 0.01 - 0.03
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.01 - - - 0.01
Net block 0.06 0.02 0.01 - 0.03
Capital work-in-progress - - - - -
Investments 10.30 - - - 0.13
Net current assets
Current assets, loans & advances 31.01 11.77 3.55 0.36 1.53
Less : current liabilities & provisions 4.65 0.23 0.45 0.36 0.61
Total net current assets 26.37 11.54 3.09 - 0.92
Miscellaneous expenses not written - - - - -
Total 36.73 11.55 3.10 - 1.07
Notes:
Book value of unquoted investments - - - - 0.13
Market value of quoted investments 10.30 - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 107.50 43.00 30.00 - -
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