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Siemens Ltd. - Research Center
500550 SIEMENS Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Sep ' 23 Sep ' 22 Sep ' 21 Sep ' 20 Sep ' 19
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 12,953.30 11,524.70 10,272.50 9,402.80 8,972.40
Loan funds
Secured loans - - 2.50 - -
Unsecured loans - - - - -
Total 13,024.50 11,595.90 10,346.20 9,474.00 9,043.60
Uses of funds
Fixed assets
Gross block 2,188.30 2,132.00 2,110.90 2,037.60 1,961.00
Less : revaluation reserve - - - - -
Less : accumulated depreciation 1,166.80 1,108.10 998.80 872.50 770.60
Net block 1,021.50 1,023.90 1,112.10 1,165.10 1,190.40
Capital work-in-progress 47.60 49.30 30.40 88.00 58.30
Investments 2,220.10 2,220.10 2,212.00 55.00 55.00
Net current assets
Current assets, loans & advances 18,214.50 16,219.20 14,027.70 14,357.50 13,906.70
Less : current liabilities & provisions 8,479.20 7,916.60 7,036.00 6,191.60 6,166.80
Total net current assets 9,735.30 8,302.60 6,991.70 8,165.90 7,739.90
Miscellaneous expenses not written - - - - -
Total 13,024.50 11,595.90 10,346.20 9,474.00 9,043.60
Notes:
Book value of unquoted investments 2,220.10 2,220.10 2,212.00 55.00 55.00
Market value of quoted investments - - - - -
Contingent liabilities 1,397.50 1,494.90 1,531.80 1,337.60 1,399.30
Number of equity sharesoutstanding (Lacs) 3561.20 3561.20 3561.20 3561.20 3561.20
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