Samor Reality Ltd. - Research Center
543376 SAMOR Group (B) 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 | 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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