Sapphire Foods India Ltd. - Research Center
543397 SAPPHIRE Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 63.54 | 63.54 | 52.79 | 50.24 | 43.11 |
| Share application money | - | - | 18.66 | 11.11 | 6.68 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,220.59 | 978.09 | 443.46 | 493.13 | 453.59 |
| Loan funds | |||||
| Secured loans | 37.77 | 54.42 | 40.82 | 42.21 | 63.42 |
| Unsecured loans | - | - | - | - | - |
| Total | 1,321.90 | 1,096.06 | 555.73 | 596.70 | 566.80 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,969.71 | 1,490.04 | 1,129.71 | 1,108.66 | 656.92 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 398.61 | 300.81 | 258.71 | 190.03 | 137.76 |
| Net block | 1,571.10 | 1,189.23 | 871.00 | 918.63 | 519.16 |
| Capital work-in-progress | 49.97 | 26.99 | 25.16 | 18.81 | 17.28 |
| Investments | 247.65 | 321.11 | 187.34 | 171.86 | 99.23 |
| Net current assets | |||||
| Current assets, loans & advances | 645.83 | 542.77 | 170.66 | 154.98 | 325.62 |
| Less : current liabilities & provisions | 1,192.64 | 984.04 | 698.43 | 667.58 | 394.49 |
| Total net current assets | -546.81 | -441.27 | -527.77 | -512.61 | -68.87 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,321.90 | 1,096.06 | 555.73 | 596.70 | 566.80 |
| Notes: | |||||
| Book value of unquoted investments | 65.94 | 152.52 | 26.74 | 15.52 | 99.23 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 113.88 | 81.80 | 41.83 | 34.78 | 37.55 |
| Number of equity sharesoutstanding (Lacs) | 635.43 | 635.43 | 527.90 | 502.44 | 431.08 |
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