Simplex Infrastructures Ltd. - Research Center
523838 SIMPLEXINF Group (T) 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 | 11.47 | 11.47 | 11.47 | 11.47 | 11.47 |
| Share application money | - | - | - | - | 41.66 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 274.76 | 758.48 | 1,274.30 | 1,760.24 | 1,996.22 |
| Loan funds | |||||
| Secured loans | 5,989.00 | 5,284.36 | 4,018.25 | 3,497.68 | 3,357.33 |
| Unsecured loans | - | - | - | - | - |
| Total | 6,275.23 | 6,054.31 | 5,304.02 | 5,269.39 | 5,406.68 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,588.22 | 1,590.33 | 1,631.30 | 1,684.64 | 1,708.76 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1,058.45 | 965.55 | 889.25 | 797.17 | 691.20 |
| Net block | 529.77 | 624.78 | 742.05 | 887.47 | 1,017.56 |
| Capital work-in-progress | 2.40 | 2.40 | 3.00 | 8.91 | 8.40 |
| Investments | 87.02 | 89.05 | 114.81 | 114.81 | 129.94 |
| Net current assets | |||||
| Current assets, loans & advances | 9,652.39 | 8,964.05 | 8,328.79 | 8,140.30 | 8,369.83 |
| Less : current liabilities & provisions | 3,996.35 | 3,625.97 | 3,884.63 | 3,882.10 | 4,119.05 |
| Total net current assets | 5,656.04 | 5,338.08 | 4,444.16 | 4,258.20 | 4,250.78 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 6,275.23 | 6,054.31 | 5,304.02 | 5,269.39 | 5,406.68 |
| Notes: | |||||
| Book value of unquoted investments | 87.02 | 89.05 | 114.81 | 114.81 | 114.81 |
| Market value of quoted investments | - | - | - | - | 15.13 |
| Contingent liabilities | 905.13 | 1,032.42 | 829.89 | 888.44 | 1,850.25 |
| Number of equity sharesoutstanding (Lacs) | 571.43 | 571.43 | 571.43 | 571.43 | 571.43 |
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