Siddharth Education Services Ltd. - Research Center
540736 SIDDH Group (MT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.60 | 11.60 | 11.60 | 11.60 | 3.21 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 6.07 | 6.24 | 9.55 | 10.88 | 2.30 |
| Loan funds | |||||
| Secured loans | 6.27 | 5.99 | 8.18 | 9.43 | 6.85 |
| Unsecured loans | - | - | - | - | - |
| Total | 23.94 | 23.83 | 29.33 | 31.91 | 12.36 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 3.11 | 11.28 | 15.63 | 5.45 | 3.84 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 5.71 | 4.22 | 2.04 | 1.74 |
| Net block | 3.11 | 5.58 | 11.41 | 3.41 | 2.09 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 1.82 | 1.85 | 0.35 | 14.43 | 11.21 |
| Net current assets | |||||
| Current assets, loans & advances | 22.35 | 20.73 | 32.94 | 15.54 | 1.15 |
| Less : current liabilities & provisions | 3.33 | 4.33 | 15.38 | 1.47 | 2.10 |
| Total net current assets | 19.02 | 16.40 | 17.56 | 14.07 | -0.95 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 23.94 | 23.83 | 29.33 | 31.91 | 12.36 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | 14.42 | 11.20 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 116.00 | 116.00 | 116.00 | 116.00 | 32.07 |
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