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Sikko Industries 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 16.80 16.80 11.20 11.20 5.60
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 11.07 7.01 9.97 8.09 11.14
Loan funds
Secured loans 5.89 8.61 1.64 6.64 6.49
Unsecured loans - - - - -
Total 33.76 32.42 22.81 25.93 23.23
Uses of funds
Fixed assets
Gross block 9.00 12.86 11.34 10.78 10.41
Less : revaluation reserve - - - - -
Less : accumulated depreciation 4.98 8.10 8.06 7.48 6.91
Net block 4.01 4.76 3.28 3.30 3.49
Capital work-in-progress - - - - -
Investments 1.30 - - - -
Net current assets
Current assets, loans & advances 46.38 40.74 33.42 41.35 35.43
Less : current liabilities & provisions 17.93 13.07 13.89 18.72 15.69
Total net current assets 28.45 27.66 19.53 22.63 19.74
Miscellaneous expenses not written - - - - -
Total 33.76 32.42 22.81 25.93 23.23
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 168.00 168.00 112.00 112.00 56.00
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