Simplex Mills Company Ltd. - Research Center
533018 SIMPLXMIL Group (X) 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 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -6.31 | -6.24 | -6.94 | -7.12 | -7.70 |
| Loan funds | |||||
| Secured loans | 2.31 | 2.12 | 1.95 | 1.78 | 1.64 |
| Unsecured loans | - | - | - | - | - |
| Total | -0.99 | -1.12 | -1.99 | -2.34 | -3.06 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 4.52 | 4.52 | 4.56 | 4.56 | 4.56 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.50 | 0.46 | 0.41 | 0.35 | 0.26 |
| Net block | 4.02 | 4.06 | 4.16 | 4.21 | 4.30 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | 0.05 | - |
| Net current assets | |||||
| Current assets, loans & advances | 3.22 | 2.57 | 2.56 | 2.73 | 2.01 |
| Less : current liabilities & provisions | 8.22 | 7.74 | 8.71 | 9.33 | 9.37 |
| Total net current assets | -5.01 | -5.18 | -6.15 | -6.60 | -7.36 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -0.99 | -1.12 | -1.99 | -2.34 | -3.06 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1.70 | 1.47 | 1.46 | 1.46 | 2.15 |
| Number of equity sharesoutstanding (Lacs) | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
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DISCLAIMER: All financials are on standalone basis