Simmonds Marshall Ltd. - Research Center
507998 SIMMOND Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 2.24 | 2.24 | 2.24 | 2.24 | 2.24 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 56.02 | 65.25 | 60.85 | 51.86 | 45.17 |
| Loan funds | |||||
| Secured loans | 42.93 | 34.40 | 24.05 | 22.77 | 22.77 |
| Unsecured loans | - | - | - | 5.67 | 6.17 |
| Total | 101.19 | 101.89 | 87.14 | 82.54 | 76.34 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 41.31 | 38.80 | 34.45 | 31.09 | 41.84 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 15.76 | 10.95 | 6.95 | 3.25 | 19.48 |
| Net block | 25.55 | 27.85 | 27.50 | 27.84 | 22.37 |
| Capital work-in-progress | 18.93 | 0.59 | 0.95 | 0.47 | 0.39 |
| Investments | 3.59 | 4.11 | 4.07 | 3.83 | 3.61 |
| Net current assets | |||||
| Current assets, loans & advances | 88.93 | 104.69 | 87.51 | 76.15 | 71.62 |
| Less : current liabilities & provisions | 35.82 | 35.36 | 32.89 | 25.74 | 21.63 |
| Total net current assets | 53.11 | 69.34 | 54.62 | 50.40 | 49.98 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 101.19 | 101.89 | 87.14 | 82.54 | 76.34 |
| Notes: | |||||
| Book value of unquoted investments | 0.01 | 4.11 | 4.07 | 3.83 | 3.61 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 3.85 | 12.40 | 1.93 | 1.34 | 8.20 |
| Number of equity sharesoutstanding (Lacs) | 112.00 | 112.00 | 112.00 | 112.00 | 112.00 |
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