Simplex Projects Ltd. - Research Center
532877 SIMPLEX Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | Mar ' 15 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 12.60 | 12.60 | 12.60 | 12.60 | 12.60 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 113.23 | 107.02 | 100.94 | 105.84 | 174.11 |
| Loan funds | |||||
| Secured loans | 656.25 | 567.34 | 604.41 | 490.90 | 309.80 |
| Unsecured loans | - | - | - | 106.18 | 145.93 |
| Total | 782.08 | 686.95 | 717.95 | 715.51 | 642.43 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 99.22 | 103.59 | 104.88 | 198.53 | 191.92 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 42.82 | 31.63 | 17.55 | 93.65 | 75.02 |
| Net block | 56.40 | 71.96 | 87.33 | 104.88 | 116.91 |
| Capital work-in-progress | 18.94 | 19.72 | 19.56 | 19.26 | 18.94 |
| Investments | 7.04 | 7.05 | 7.05 | 7.02 | 13.19 |
| Net current assets | |||||
| Current assets, loans & advances | 1,822.57 | 1,807.05 | 1,725.26 | 1,801.78 | 1,726.51 |
| Less : current liabilities & provisions | 1,122.88 | 1,218.82 | 1,121.24 | 1,217.42 | 1,233.13 |
| Total net current assets | 699.69 | 588.23 | 604.02 | 584.36 | 493.39 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 782.08 | 686.95 | 717.95 | 715.51 | 642.43 |
| Notes: | |||||
| Book value of unquoted investments | 7.02 | 7.02 | 7.02 | 7.02 | 13.19 |
| Market value of quoted investments | 0.03 | 0.03 | - | 0.03 | 0.02 |
| Contingent liabilities | 1,260.02 | 1,188.12 | 1,053.58 | 1,194.38 | 1,172.64 |
| Number of equity sharesoutstanding (Lacs) | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
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