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Senco Gold Ltd. - Research Center

543936 SENCO Group (A) 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 77.70 55.85 53.19 53.19 53.19
Share application money - - - - -
Preference share capital - 13.30 13.30 13.30 13.30
Reserves & surplus 1,299.30 879.89 660.57 536.17 485.33
Loan funds
Secured loans 1,496.74 1,177.17 862.97 532.05 574.81
Unsecured loans - - - - -
Total 2,873.75 2,126.21 1,590.02 1,134.71 1,126.62
Uses of funds
Fixed assets
Gross block 607.98 393.77 322.71 211.84 202.22
Less : revaluation reserve - - - - -
Less : accumulated depreciation 254.23 118.15 103.44 - -
Net block 353.75 275.63 219.26 211.84 202.22
Capital work-in-progress 0.14 13.06 6.51 2.44 4.40
Investments 13.45 4.13 2.03 2.03 0.03
Net current assets
Current assets, loans & advances 3,347.67 2,610.00 1,873.00 1,343.01 1,315.71
Less : current liabilities & provisions 841.26 776.61 510.78 424.61 395.74
Total net current assets 2,506.41 1,833.39 1,362.22 918.40 919.98
Miscellaneous expenses not written - - - - -
Total 2,873.75 2,126.21 1,590.02 1,134.71 1,126.62
Notes:
Book value of unquoted investments 13.45 4.13 2.03 2.03 0.03
Market value of quoted investments - - - - -
Contingent liabilities 38.89 40.57 19.74 17.18 18.77
Number of equity sharesoutstanding (Lacs) 777.04 558.50 531.86 531.86 531.86
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