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Sanmit Infra Ltd. - Research Center
532435 SANINFRA Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 15.80 15.80 15.80 10.97 10.00
Share application money - - - 1.51 -
Preference share capital - - - - -
Reserves & surplus 19.87 15.96 11.34 4.12 2.32
Loan funds
Secured loans 8.89 8.17 8.50 3.81 0.58
Unsecured loans - - - - -
Total 44.56 39.93 35.64 20.41 12.89
Uses of funds
Fixed assets
Gross block 16.60 6.45 6.13 3.61 1.33
Less : revaluation reserve - - - - -
Less : accumulated depreciation 5.34 3.41 2.06 0.88 0.18
Net block 11.26 3.04 4.07 2.73 1.15
Capital work-in-progress - 1.75 - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 40.17 45.26 36.42 28.10 14.06
Less : current liabilities & provisions 6.87 10.13 4.84 10.42 2.32
Total net current assets 33.30 35.14 31.58 17.68 11.74
Miscellaneous expenses not written - - - - -
Total 44.56 39.93 35.64 20.41 12.89
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 0.98 0.26 - - -
Number of equity sharesoutstanding (Lacs) 1580.08 1580.08 158.01 109.73 100.00
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