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Simplex Mills Company Ltd. - Research Center
533018 SIMPLXMIL Group (XT) BSE data
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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 3.00 3.00 3.00 3.00 3.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -6.45 -6.31 -6.24 -6.94 -7.12
Loan funds
Secured loans 2.52 2.31 2.12 1.95 1.78
Unsecured loans - - - - -
Total -0.92 -0.99 -1.12 -1.99 -2.34
Uses of funds
Fixed assets
Gross block 4.52 4.52 4.52 4.56 4.56
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.54 0.50 0.46 0.41 0.35
Net block 3.98 4.02 4.06 4.16 4.21
Capital work-in-progress - - - - -
Investments - - - - 0.05
Net current assets
Current assets, loans & advances 2.99 3.22 2.57 2.56 2.73
Less : current liabilities & provisions 7.90 8.22 7.74 8.71 9.33
Total net current assets -4.90 -5.01 -5.18 -6.15 -6.60
Miscellaneous expenses not written - - - - -
Total -0.92 -0.99 -1.12 -1.99 -2.34
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 1.09 1.70 1.47 1.46 1.46
Number of equity sharesoutstanding (Lacs) 0.30 30.00 30.00 30.00 30.00
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