Siemens Ltd. - Research Center
500550 SIEMENS Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Sep ' 24 | Sep ' 23 | Sep ' 22 | Sep ' 21 | Sep ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 71.20 | 71.20 | 71.20 | 71.20 | 71.20 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 15,175.80 | 12,953.30 | 11,524.70 | 10,272.50 | 9,402.80 |
| Loan funds | |||||
| Secured loans | - | - | - | 2.50 | - |
| Unsecured loans | - | - | - | - | - |
| Total | 15,247.00 | 13,024.50 | 11,595.90 | 10,346.20 | 9,474.00 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2,452.70 | 2,188.30 | 2,132.00 | 2,110.90 | 2,037.60 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1,289.20 | 1,166.80 | 1,108.10 | 998.80 | 872.50 |
| Net block | 1,163.50 | 1,021.50 | 1,023.90 | 1,112.10 | 1,165.10 |
| Capital work-in-progress | 98.80 | 47.60 | 49.30 | 30.40 | 88.00 |
| Investments | 2,220.10 | 2,220.10 | 2,220.10 | 2,212.00 | 55.00 |
| Net current assets | |||||
| Current assets, loans & advances | 20,898.10 | 18,214.50 | 16,219.20 | 14,027.70 | 14,357.50 |
| Less : current liabilities & provisions | 9,133.50 | 8,479.20 | 7,916.60 | 7,036.00 | 6,191.60 |
| Total net current assets | 11,764.60 | 9,735.30 | 8,302.60 | 6,991.70 | 8,165.90 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 15,247.00 | 13,024.50 | 11,595.90 | 10,346.20 | 9,474.00 |
| Notes: | |||||
| Book value of unquoted investments | 2,220.10 | 2,220.10 | 2,220.10 | 2,212.00 | 55.00 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1,447.30 | 1,397.50 | 1,494.90 | 1,531.80 | 1,337.60 |
| Number of equity sharesoutstanding (Lacs) | 3561.21 | 3561.20 | 3561.20 | 3561.20 | 3561.20 |
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