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Senco Gold Ltd. - Research Center
543936 SENCO Group (B) 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 55.85 53.19 53.19 53.19 53.19
Share application money - - - - -
Preference share capital 13.30 13.30 13.30 13.30 13.30
Reserves & surplus 879.89 660.57 536.17 485.33 402.78
Loan funds
Secured loans 1,177.17 862.97 532.05 574.81 560.50
Unsecured loans - - - - -
Total 2,126.21 1,590.02 1,134.71 1,126.62 1,029.76
Uses of funds
Fixed assets
Gross block 393.77 322.71 211.84 202.22 130.42
Less : revaluation reserve - - - - -
Less : accumulated depreciation 118.15 103.44 - - 48.93
Net block 275.63 219.26 211.84 202.22 81.49
Capital work-in-progress 13.06 6.51 2.44 4.40 4.67
Investments 4.13 2.03 2.03 0.03 0.03
Net current assets
Current assets, loans & advances 2,610.00 1,873.00 1,343.01 1,315.71 1,090.81
Less : current liabilities & provisions 776.61 510.78 424.61 395.74 147.23
Total net current assets 1,833.39 1,362.22 918.40 919.98 943.58
Miscellaneous expenses not written - - - - -
Total 2,126.21 1,590.02 1,134.71 1,126.62 1,029.76
Notes:
Book value of unquoted investments 4.13 2.03 2.03 0.03 0.03
Market value of quoted investments - - - - -
Contingent liabilities 40.57 19.74 17.18 18.77 19.95
Number of equity sharesoutstanding (Lacs) 558.50 531.86 531.86 531.86 531.86
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