Sika Interplant Systems Ltd. - Research Center
523606 SIKA Group (X) 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 | 4.24 | 4.24 | 4.24 | 4.24 | 4.24 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 99.13 | 81.26 | 73.81 | 59.99 | 48.41 |
| Loan funds | |||||
| Secured loans | - | - | 0.06 | 0.19 | 0.21 |
| Unsecured loans | - | - | - | - | - |
| Total | 103.37 | 85.51 | 78.11 | 64.41 | 52.86 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 48.60 | 40.58 | 40.15 | 40.43 | 40.56 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 6.68 | 5.91 | 5.39 | 4.99 | 4.75 |
| Net block | 41.92 | 34.67 | 34.76 | 35.44 | 35.82 |
| Capital work-in-progress | 0.31 | 0.29 | 0.29 | 0.29 | 0.29 |
| Investments | 32.12 | 21.54 | 10.99 | 3.31 | 20.45 |
| Net current assets | |||||
| Current assets, loans & advances | 47.21 | 46.34 | 51.54 | 40.63 | 12.14 |
| Less : current liabilities & provisions | 18.18 | 17.33 | 19.46 | 15.25 | 15.83 |
| Total net current assets | 29.03 | 29.01 | 32.08 | 25.38 | -3.69 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 103.37 | 85.51 | 78.11 | 64.41 | 52.86 |
| Notes: | |||||
| Book value of unquoted investments | 6.53 | 6.23 | 1.77 | 1.77 | 1.77 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 6.33 | 7.17 | 7.17 | 7.74 | 12.05 |
| Number of equity sharesoutstanding (Lacs) | 42.40 | 42.40 | 42.40 | 42.40 | 42.40 |
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