Silgo Retail Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.27 | 10.27 | 10.27 | 6.67 | 5.07 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 20.47 | 18.13 | 15.79 | 11.07 | 4.25 |
| Loan funds | |||||
| Secured loans | 18.72 | 19.19 | 17.34 | 8.00 | - |
| Unsecured loans | - | - | - | - | - |
| Total | 49.46 | 47.59 | 43.39 | 25.74 | 9.32 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.21 | 0.67 | 0.67 | 0.67 | 0.53 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 0.43 | 0.36 | 0.28 | 0.17 |
| Net block | 0.21 | 0.25 | 0.31 | 0.39 | 0.37 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 51.91 | 50.94 | 44.85 | 26.55 | 10.24 |
| Less : current liabilities & provisions | 2.66 | 3.60 | 1.77 | 1.21 | 1.30 |
| Total net current assets | 49.25 | 47.34 | 43.08 | 25.34 | 8.95 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 49.46 | 47.59 | 43.39 | 25.74 | 9.32 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 102.70 | 102.70 | 102.70 | 66.66 | 50.66 |
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