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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 12 Mar ' 11
Sources of funds
Owner's fund
Equity share capital 5.00 5.00 5.01 5.01 5.01
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 18.45 14.84 12.45 7.06 5.93
Loan funds
Secured loans 46.39 41.06 38.21 15.95 12.93
Unsecured loans - - - 3.79 2.01
Total 69.84 60.91 55.66 31.81 25.88
Uses of funds
Fixed assets
Gross block 31.70 57.52 57.18 22.84 19.16
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 28.24 25.48 9.31 8.25
Net block 31.70 29.28 31.70 13.53 10.91
Capital work-in-progress - - - 3.98 -
Investments - - - - -
Net current assets
Current assets, loans & advances 73.20 68.90 55.50 39.05 34.44
Less : current liabilities & provisions 35.06 37.28 31.54 24.75 19.46
Total net current assets 38.14 31.62 23.96 14.30 14.97
Miscellaneous expenses not written - - - - -
Total 69.84 60.91 55.66 31.81 25.88
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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