Simplex Realty Ltd. - Research Center
503229 SIMPLXREA 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 | 2.99 | 2.99 | 2.99 | 2.99 | 2.99 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 111.74 | 111.26 | 108.62 | 107.16 | 108.18 |
| Loan funds | |||||
| Secured loans | - | 0.35 | - | - | - |
| Unsecured loans | - | - | 0.65 | 1.65 | 2.80 |
| Total | 114.73 | 114.61 | 112.26 | 111.81 | 113.97 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.87 | 2.23 | 2.48 | 1.98 | 1.88 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.79 | 0.64 | 0.71 | 0.59 | 0.40 |
| Net block | 1.09 | 1.59 | 1.77 | 1.39 | 1.48 |
| Capital work-in-progress | - | 0.11 | - | - | - |
| Investments | 27.76 | 29.97 | 34.21 | 36.19 | 13.74 |
| Net current assets | |||||
| Current assets, loans & advances | 93.13 | 85.42 | 79.19 | 77.23 | 102.30 |
| Less : current liabilities & provisions | 7.24 | 2.48 | 2.91 | 3.00 | 3.54 |
| Total net current assets | 85.89 | 82.94 | 76.28 | 74.24 | 98.75 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 114.73 | 114.61 | 112.26 | 111.81 | 113.97 |
| Notes: | |||||
| Book value of unquoted investments | 15.57 | 13.10 | - | - | - |
| Market value of quoted investments | 15.26 | 25.40 | 32.07 | 28.18 | 4.97 |
| Contingent liabilities | 35.77 | 35.77 | 33.30 | 33.30 | 33.30 |
| Number of equity sharesoutstanding (Lacs) | 29.91 | 29.91 | 29.91 | 29.91 | 29.91 |
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