Sampre Nutritions Ltd. - Research Center
530617 SAMPRE 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 | 6.87 | 4.82 | 4.82 | 4.82 | 4.82 |
| Share application money | 2.34 | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 11.95 | 6.27 | 5.96 | 5.89 | 5.55 |
| Loan funds | |||||
| Secured loans | 16.77 | 21.23 | 20.50 | 18.84 | 18.20 |
| Unsecured loans | - | - | - | - | - |
| Total | 37.93 | 32.32 | 31.28 | 29.55 | 28.57 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 39.61 | 39.52 | 33.57 | 37.22 | 32.53 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 19.08 | 17.33 | 15.83 | 18.68 | 17.24 |
| Net block | 20.52 | 22.18 | 17.75 | 18.54 | 15.29 |
| Capital work-in-progress | 4.16 | - | 5.30 | 5.42 | 8.88 |
| Investments | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Net current assets | |||||
| Current assets, loans & advances | 18.89 | 15.51 | 15.23 | 13.42 | 13.89 |
| Less : current liabilities & provisions | 5.66 | 5.38 | 7.00 | 7.84 | 9.50 |
| Total net current assets | 13.23 | 10.13 | 8.22 | 5.58 | 4.38 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 37.93 | 32.32 | 31.28 | 29.55 | 28.57 |
| Notes: | |||||
| Book value of unquoted investments | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 68.70 | 48.20 | 48.20 | 48.20 | 48.20 |
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