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SIS Ltd. - Research Center
540673 SIS Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 72.87 73.52 74.15 73.32 73.31
Share application money 33.49 22.54 7.75 25.33 21.32
Preference share capital - - - - -
Reserves & surplus 840.30 739.99 729.84 659.32 633.77
Loan funds
Secured loans 760.94 639.83 584.93 631.63 472.83
Unsecured loans - - - - -
Total 1,707.59 1,475.88 1,396.68 1,389.60 1,201.24
Uses of funds
Fixed assets
Gross block 362.39 296.68 242.51 238.02 167.29
Less : revaluation reserve - - - - -
Less : accumulated depreciation 214.72 172.68 139.96 111.65 63.48
Net block 147.67 124.00 102.55 126.36 103.82
Capital work-in-progress 31.69 21.14 11.41 5.17 3.02
Investments 591.35 576.55 524.32 498.12 384.88
Net current assets
Current assets, loans & advances 1,551.61 1,269.50 1,380.90 1,191.68 1,057.07
Less : current liabilities & provisions 614.73 515.31 622.50 431.72 347.55
Total net current assets 936.88 754.19 758.40 759.95 709.52
Miscellaneous expenses not written - - - - -
Total 1,707.59 1,475.88 1,396.68 1,389.60 1,201.24
Notes:
Book value of unquoted investments 573.36 576.55 524.32 498.12 384.88
Market value of quoted investments - - - - -
Contingent liabilities 37.45 18.38 10.75 7.24 3.54
Number of equity sharesoutstanding (Lacs) 1457.30 1470.31 1483.00 1466.38 733.13
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