Saumya Consultants Ltd. - Research Center
539218 SAUMYA Group (X) 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 | 6.91 | 6.91 | 6.91 | 6.91 | 6.91 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 80.80 | 81.71 | 74.13 | 61.68 | 54.83 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 87.71 | 88.62 | 81.04 | 68.59 | 61.74 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3.05 | 2.98 | 2.50 | 2.24 | 1.06 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.21 | 1.04 | 0.88 | 0.75 | 0.63 |
| Net block | 1.84 | 1.94 | 1.63 | 1.49 | 0.43 |
| Capital work-in-progress | - | 0.06 | 0.36 | 0.22 | - |
| Investments | 66.43 | 66.40 | 66.00 | 55.89 | 46.25 |
| Net current assets | |||||
| Current assets, loans & advances | 24.87 | 25.36 | 19.05 | 12.46 | 16.75 |
| Less : current liabilities & provisions | 5.42 | 5.14 | 6.00 | 1.47 | 1.69 |
| Total net current assets | 19.45 | 20.21 | 13.05 | 10.99 | 15.07 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 87.71 | 88.62 | 81.04 | 68.59 | 61.74 |
| Notes: | |||||
| Book value of unquoted investments | - | 66.40 | 66.00 | 55.89 | 1.71 |
| Market value of quoted investments | - | - | - | - | 58.50 |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 69.07 | 69.07 | 69.07 | 69.07 | 69.07 |
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