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Samrat Forgings Ltd. - Research Center
543229 SAMRATFORG Group (X) 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 ' 12
Sources of funds
Owner's fund
Equity share capital 5.00 5.00 5.00 5.01 5.01
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 23.50 18.45 14.84 12.45 7.06
Loan funds
Secured loans 59.45 46.39 41.06 38.21 15.95
Unsecured loans - - - - 3.79
Total 87.94 69.84 60.91 55.66 31.81
Uses of funds
Fixed assets
Gross block 83.94 64.86 57.52 57.18 22.84
Less : revaluation reserve - - - - -
Less : accumulated depreciation 33.55 30.90 28.24 25.48 9.31
Net block 50.39 33.97 29.28 31.70 13.53
Capital work-in-progress 3.39 - - - 3.98
Investments - - - - -
Net current assets
Current assets, loans & advances 73.56 70.93 68.90 55.50 39.05
Less : current liabilities & provisions 39.40 35.06 37.28 31.54 24.75
Total net current assets 34.16 35.88 31.62 23.96 14.30
Miscellaneous expenses not written - - - - -
Total 87.94 69.84 60.91 55.66 31.81
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - 1.40 - -
Number of equity sharesoutstanding (Lacs) 50.00 50.00 50.00 50.00 50.00
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