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Saregama India Ltd. - Research Center

532163 SAREGAMA Group (A) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 19.28 19.28 19.28 17.43 17.43
Share application money - 3.08 - - -
Preference share capital - - - - -
Reserves & surplus 1,332.29 1,310.02 1,352.55 492.11 396.36
Loan funds
Secured loans - - - - 6.33
Unsecured loans - - - - -
Total 1,351.57 1,332.38 1,371.83 509.54 420.12
Uses of funds
Fixed assets
Gross block 424.64 351.32 288.93 235.20 227.53
Less : revaluation reserve 110.92 - - - -
Less : accumulated depreciation 17.03 13.60 11.36 9.47 8.52
Net block 296.70 337.72 277.57 225.74 219.02
Capital work-in-progress 5.54 4.05 1.75 1.95 -
Investments 367.62 227.90 669.65 135.02 80.50
Net current assets
Current assets, loans & advances 1,056.82 1,114.47 722.60 412.14 319.63
Less : current liabilities & provisions 375.10 351.75 299.72 265.30 199.03
Total net current assets 681.72 762.71 422.87 146.84 120.60
Miscellaneous expenses not written - - - - -
Total 1,351.57 1,332.38 1,371.83 509.54 420.12
Notes:
Book value of unquoted investments 260.86 212.36 505.71 1.86 1.79
Market value of quoted investments 109.95 - 143.73 89.34 60.07
Contingent liabilities 184.23 141.26 111.86 58.30 65.13
Number of equity sharesoutstanding (Lacs) 1928.09 1928.09 1928.09 174.28 174.26
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