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Samsrita Labs Ltd. - Research Center
539267 SAMSRITA 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 ' 19
Sources of funds
Owner's fund
Equity share capital 14.81 14.81 14.81 14.81 13.81
Share application money - - - - 0.50
Preference share capital - - - - -
Reserves & surplus -2.22 -1.51 -3.01 -2.38 -1.51
Loan funds
Secured loans - - - - -
Unsecured loans 2.08 2.74 2.34 1.79 1.32
Total 14.67 16.04 14.14 14.22 14.12
Uses of funds
Fixed assets
Gross block 0.05 0.05 0.05 0.05 0.05
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.04 0.04 0.03 0.02 0.01
Net block 0.01 0.01 0.02 0.03 0.04
Capital work-in-progress 3.26 3.26 3.26 3.03 2.15
Investments 4.87 4.87 4.87 4.87 4.87
Net current assets
Current assets, loans & advances 7.50 9.06 9.08 9.00 8.17
Less : current liabilities & provisions 0.97 1.16 3.08 2.71 1.10
Total net current assets 6.53 7.90 5.99 6.29 7.07
Miscellaneous expenses not written - - - - -
Total 14.67 16.04 14.14 14.22 14.12
Notes:
Book value of unquoted investments 4.87 4.87 4.87 4.87 4.87
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 148.09 148.09 148.09 148.09 138.09
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