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Siddhika Coatings Ltd. - Research Center
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 3.09 3.09 3.09 2.27 2.27
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 26.11 22.59 19.81 14.94 14.04
Loan funds
Secured loans - - - - 0.33
Unsecured loans - - 0.28 0.33 -
Total 29.20 25.68 23.18 17.53 16.63
Uses of funds
Fixed assets
Gross block 1.94 1.62 2.19 1.52 1.45
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1.15 0.96 1.51 1.03 0.89
Net block 0.78 0.66 0.68 0.49 0.56
Capital work-in-progress - - - - -
Investments 16.40 11.15 8.28 6.20 3.82
Net current assets
Current assets, loans & advances 21.75 21.46 18.07 13.96 17.62
Less : current liabilities & provisions 9.74 7.58 3.85 3.12 5.37
Total net current assets 12.02 13.88 14.22 10.85 12.25
Miscellaneous expenses not written - - - - -
Total 29.20 25.68 23.18 17.53 16.63
Notes:
Book value of unquoted investments 1.75 - - - -
Market value of quoted investments 12.03 - - - -
Contingent liabilities 560.13 1.75 - - -
Number of equity sharesoutstanding (Lacs) 30.90 30.90 30.90 22.66 22.66
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