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Sanmitra Commercial Ltd. - Research Center
512062 ZSANMCOM Group (XT) 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 1.10 1.10 1.10 1.10 1.10
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -0.04 -0.04 0.08 0.24 0.34
Loan funds
Secured loans 0.81 0.34 0.22 0.10 0.01
Unsecured loans - - - - -
Total 1.87 1.40 1.40 1.44 1.45
Uses of funds
Fixed assets
Gross block 0.02 0.02 0.02 0.02 -
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.02 0.01 0.01 0.01 -
Net block - - - - -
Capital work-in-progress - - - - -
Investments 0.43 0.14 0.23 0.30 0.12
Net current assets
Current assets, loans & advances 2.15 1.97 2.01 1.97 2.15
Less : current liabilities & provisions 0.71 0.71 0.85 0.83 0.83
Total net current assets 1.44 1.26 1.17 1.14 1.32
Miscellaneous expenses not written - - - - -
Total 1.87 1.40 1.40 1.44 1.45
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 11.00 11.00 11.00 11.00 11.00
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