Sicagen India Ltd. - Research Center
533014 SICAGEN Group (XT) 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 | 39.57 | 39.57 | 39.57 | 39.57 | 39.57 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 391.25 | 374.96 | 367.01 | 349.88 | 336.40 |
| Loan funds | |||||
| Secured loans | 41.90 | 47.62 | 31.28 | 30.25 | 32.02 |
| Unsecured loans | - | - | - | 2.80 | 5.83 |
| Total | 472.72 | 462.15 | 437.86 | 422.50 | 413.82 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 56.87 | 51.54 | 50.12 | 50.38 | 50.23 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 16.62 | 12.79 | 9.95 | 7.19 | 5.75 |
| Net block | 40.25 | 38.75 | 40.17 | 43.19 | 44.48 |
| Capital work-in-progress | 0.70 | 0.12 | - | - | 0.28 |
| Investments | 179.40 | 169.57 | 169.89 | 153.81 | 142.79 |
| Net current assets | |||||
| Current assets, loans & advances | 287.26 | 277.71 | 262.31 | 248.29 | 260.88 |
| Less : current liabilities & provisions | 34.89 | 24.00 | 34.51 | 22.79 | 34.61 |
| Total net current assets | 252.37 | 253.71 | 227.80 | 225.50 | 226.27 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 472.72 | 462.15 | 437.86 | 422.50 | 413.82 |
| Notes: | |||||
| Book value of unquoted investments | 129.94 | 129.94 | - | - | 137.83 |
| Market value of quoted investments | 49.46 | 39.63 | - | - | - |
| Contingent liabilities | 20.37 | 20.92 | 2.97 | 4.80 | 26.02 |
| Number of equity sharesoutstanding (Lacs) | 395.72 | 395.72 | 395.72 | 395.72 | 395.72 |
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