Semac Consultants Ltd. - Research Center
505368 SEMAC Group (T) 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 | 3.07 | 3.07 | 3.07 | 3.07 | 3.07 |
| Share application money | 0.05 | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 101.38 | 191.04 | 179.62 | 167.97 | 155.75 |
| Loan funds | |||||
| Secured loans | 0.33 | 28.13 | 33.17 | 16.63 | - |
| Unsecured loans | - | - | - | 0.18 | - |
| Total | 104.83 | 222.24 | 215.87 | 187.86 | 158.82 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 27.61 | 25.55 | 24.45 | 23.41 | 30.16 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 4.78 | 2.97 | 2.37 | 1.94 | 9.38 |
| Net block | 22.83 | 22.57 | 22.08 | 21.46 | 20.78 |
| Capital work-in-progress | 0.47 | - | - | - | - |
| Investments | 10.64 | 128.54 | 125.60 | 114.68 | 87.73 |
| Net current assets | |||||
| Current assets, loans & advances | 160.86 | 106.15 | 122.69 | 79.00 | 68.45 |
| Less : current liabilities & provisions | 89.97 | 35.02 | 54.51 | 27.29 | 18.14 |
| Total net current assets | 70.89 | 71.12 | 68.18 | 51.71 | 50.31 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 104.83 | 222.24 | 215.87 | 187.86 | 158.82 |
| Notes: | |||||
| Book value of unquoted investments | 1.07 | 107.32 | 118.40 | 114.28 | 87.73 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 25.08 | 19.14 | 17.19 | 15.44 | 15.37 |
| Number of equity sharesoutstanding (Lacs) | 30.67 | 30.67 | 30.67 | 30.67 | 30.67 |
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