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Simplex Realty Ltd. - Research Center

503229 SIMPLXREA Group (X) BSE data
 
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Statement:

Balance sheet

(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 116.60 111.74 111.26 108.62 107.16
Loan funds
Secured loans - - 0.35 - -
Unsecured loans - - - 0.65 1.65
Total 119.60 114.73 114.61 112.26 111.81
Uses of funds
Fixed assets
Gross block 1.76 1.87 2.23 2.48 1.98
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.82 0.79 0.64 0.71 0.59
Net block 0.94 1.09 1.59 1.77 1.39
Capital work-in-progress - - 0.11 - -
Investments 27.53 27.76 29.97 34.21 36.19
Net current assets
Current assets, loans & advances 93.75 93.13 85.42 79.19 77.23
Less : current liabilities & provisions 2.63 7.24 2.48 2.91 3.00
Total net current assets 91.12 85.89 82.94 76.28 74.24
Miscellaneous expenses not written - - - - -
Total 119.60 114.73 114.61 112.26 111.81
Notes:
Book value of unquoted investments 15.53 15.57 13.10 - -
Market value of quoted investments 15.33 15.26 25.40 32.07 28.18
Contingent liabilities 19.36 35.77 35.77 33.30 33.30
Number of equity sharesoutstanding (Lacs) 29.91 29.91 29.91 29.91 29.91
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