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Saumya Consultants Ltd. - Research Center
539218 SAUMYA Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 6.91 6.91 6.91 6.91 6.91
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 74.13 61.68 54.83 52.04 49.11
Loan funds
Secured loans - - - - 0.01
Unsecured loans - - - - -
Total 81.04 68.59 61.74 58.95 56.03
Uses of funds
Fixed assets
Gross block 2.50 2.24 1.06 1.04 1.03
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.88 0.75 0.63 0.52 0.40
Net block 1.63 1.49 0.43 0.52 0.63
Capital work-in-progress 0.36 0.22 - - -
Investments 66.00 55.89 46.25 46.78 42.81
Net current assets
Current assets, loans & advances 19.05 12.46 16.75 13.30 14.68
Less : current liabilities & provisions 6.00 1.47 1.69 1.66 2.10
Total net current assets 13.05 10.99 15.07 11.65 12.58
Miscellaneous expenses not written - - - - -
Total 81.04 68.59 61.74 58.95 56.03
Notes:
Book value of unquoted investments 66.00 55.89 1.71 1.71 1.71
Market value of quoted investments - - 58.50 57.81 53.43
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 69.07 69.07 69.07 69.07 69.07

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