Shipping Corporation of India Ltd. - Research Center
523598 SCI Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 465.80 | 465.80 | 465.80 | 465.80 | 465.80 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 6,497.82 | 5,905.64 | 8,233.84 | 7,436.22 | 6,832.38 |
| Loan funds | |||||
| Secured loans | 2,893.37 | 2,582.94 | 2,146.19 | 1,226.87 | 3,663.80 |
| Unsecured loans | - | - | 1,031.19 | 1,859.56 | 26.04 |
| Total | 9,856.99 | 8,954.38 | 11,877.02 | 10,988.45 | 10,988.02 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 13,185.99 | 13,189.13 | 13,009.08 | 15,196.56 | 15,200.54 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 6,182.20 | 5,785.77 | 5,384.35 | 5,022.18 | 4,547.41 |
| Net block | 7,003.79 | 7,403.36 | 7,624.73 | 10,174.38 | 10,653.13 |
| Capital work-in-progress | 42.13 | 33.51 | 58.31 | 32.66 | 2.84 |
| Investments | 79.46 | 78.98 | 78.38 | 77.13 | 77.26 |
| Net current assets | |||||
| Current assets, loans & advances | 4,398.03 | 3,395.88 | 6,093.64 | 2,852.76 | 2,999.89 |
| Less : current liabilities & provisions | 1,666.42 | 1,957.35 | 1,978.04 | 2,148.48 | 2,745.10 |
| Total net current assets | 2,731.61 | 1,438.53 | 4,115.60 | 704.28 | 254.79 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 9,856.99 | 8,954.38 | 11,877.02 | 10,988.45 | 10,988.02 |
| Notes: | |||||
| Book value of unquoted investments | 79.46 | 78.98 | 128.38 | 127.13 | 127.26 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 4,103.79 | 3,606.98 | 3,291.54 | 2,917.03 | 2,606.89 |
| Number of equity sharesoutstanding (Lacs) | 4657.99 | 4657.99 | 4657.99 | 4657.99 | 4657.99 |
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