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Sealmatic India Ltd. - Research Center
543782 SEALMATIC Group (M) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 9.05 9.05 0.20 0.20 0.20
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 78.71 69.85 29.89 21.53 15.05
Loan funds
Secured loans 3.36 4.56 0.94 2.73 2.78
Unsecured loans - - - - -
Total 91.13 83.47 31.02 24.46 18.03
Uses of funds
Fixed assets
Gross block 31.84 15.27 16.53 14.16 5.55
Less : revaluation reserve - - - - -
Less : accumulated depreciation 10.61 - 7.83 7.13 -
Net block 21.23 15.27 8.70 7.03 5.55
Capital work-in-progress 2.94 - - 0.07 0.24
Investments - 0.11 0.18 0.18 -
Net current assets
Current assets, loans & advances 86.28 82.10 30.49 22.46 17.47
Less : current liabilities & provisions 19.32 14.01 8.35 5.28 5.22
Total net current assets 66.96 68.10 22.14 17.19 12.25
Miscellaneous expenses not written - - - - -
Total 91.13 83.47 31.02 24.46 18.03
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - 0.11 - - -
Contingent liabilities 1.35 0.82 0.47 0.26 -
Number of equity sharesoutstanding (Lacs) 90.50 90.50 2.00 2.00 2.00
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