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Sarthak Metals Ltd. - Research Center

540393 SMLT Group (B) 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 13.69 13.69 13.69 13.69 13.69
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 102.40 91.30 64.25 39.76 32.48
Loan funds
Secured loans - - 22.33 31.20 23.46
Unsecured loans - - - - -
Total 116.09 104.99 100.27 84.65 69.63
Uses of funds
Fixed assets
Gross block 28.30 22.85 21.64 13.69 14.52
Less : revaluation reserve - - - - -
Less : accumulated depreciation 13.16 11.79 10.32 - -
Net block 15.14 11.06 11.33 13.69 14.52
Capital work-in-progress 0.18 1.71 - 0.08 -
Investments - - 0.75 0.75 0.75
Net current assets
Current assets, loans & advances 104.61 97.22 104.01 76.93 60.99
Less : current liabilities & provisions 3.84 4.99 15.81 6.79 6.64
Total net current assets 100.77 92.22 88.19 70.13 54.35
Miscellaneous expenses not written - - - - -
Total 116.09 104.99 100.27 84.65 69.63
Notes:
Book value of unquoted investments - - 0.75 0.75 0.75
Market value of quoted investments - - - - -
Contingent liabilities 0.10 0.54 0.10 0.28 0.21
Number of equity sharesoutstanding (Lacs) 136.90 136.90 136.90 136.90 136.90
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