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Semac Consultants Ltd. - Research Center

505368 SEMAC Group (T) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 3.07 3.07 3.07 3.07 3.07
Share application money 0.05 0.05 - - -
Preference share capital - - - - -
Reserves & surplus 66.83 101.38 191.04 179.62 167.97
Loan funds
Secured loans 14.70 0.33 28.13 33.17 16.63
Unsecured loans - - - - 0.18
Total 84.65 104.83 222.24 215.87 187.86
Uses of funds
Fixed assets
Gross block 32.20 27.61 25.55 24.45 23.41
Less : revaluation reserve - - - - -
Less : accumulated depreciation 9.76 4.78 2.97 2.37 1.94
Net block 22.44 22.83 22.57 22.08 21.46
Capital work-in-progress 0.87 0.47 - - -
Investments 1.07 10.64 128.54 125.60 114.68
Net current assets
Current assets, loans & advances 154.57 160.86 106.15 122.69 79.00
Less : current liabilities & provisions 94.31 89.97 35.02 54.51 27.29
Total net current assets 60.27 70.89 71.12 68.18 51.71
Miscellaneous expenses not written - - - - -
Total 84.65 104.83 222.24 215.87 187.86
Notes:
Book value of unquoted investments 1.07 1.07 107.32 118.40 114.28
Market value of quoted investments - - - - -
Contingent liabilities 44.92 25.08 19.14 17.19 15.44
Number of equity sharesoutstanding (Lacs) 30.67 30.67 30.67 30.67 30.67
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