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Simplex Projects Ltd. - Research Center
532877 SIMPLEX Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
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 123.58 113.23 107.02 100.94 105.84
Loan funds
Secured loans 771.64 656.25 567.34 604.41 490.90
Unsecured loans - - - - 106.18
Total 907.81 782.08 686.95 717.95 715.51
Uses of funds
Fixed assets
Gross block 63.40 99.22 103.59 104.88 198.53
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 42.82 31.63 17.55 93.65
Net block 63.40 56.40 71.96 87.33 104.88
Capital work-in-progress - 18.94 19.72 19.56 19.26
Investments 6.22 7.04 7.05 7.05 7.02
Net current assets
Current assets, loans & advances 1,995.47 1,822.57 1,807.05 1,725.26 1,801.78
Less : current liabilities & provisions 1,157.28 1,122.88 1,218.82 1,121.24 1,217.42
Total net current assets 838.19 699.69 588.23 604.02 584.36
Miscellaneous expenses not written - - - - -
Total 907.81 782.08 686.95 717.95 715.51
Notes:
Book value of unquoted investments - 7.02 7.02 7.02 7.02
Market value of quoted investments - 0.03 0.03 - 0.03
Contingent liabilities - 1,260.02 1,188.12 1,053.58 1,194.38
Number of equity sharesoutstanding (Lacs) 126.00 126.00 126.00 126.00 126.00

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