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Sirohia & Sons Ltd. - Research Center
538667 SIROHIA Group (M) 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 10.26 10.26 10.26 10.26 10.26
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 17.88 17.83 17.98 17.98 18.00
Loan funds
Secured loans - - 0.05 0.07 1.11
Unsecured loans - - - - -
Total 28.14 28.09 28.28 28.30 29.36
Uses of funds
Fixed assets
Gross block 0.03 0.04 0.47 0.46 0.46
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - 0.25 0.24 0.22
Net block 0.03 0.04 0.21 0.23 0.24
Capital work-in-progress - - - - -
Investments 4.07 4.07 4.07 4.07 10.47
Net current assets
Current assets, loans & advances 24.07 24.02 24.08 24.11 19.61
Less : current liabilities & provisions 0.03 0.04 0.08 0.11 0.97
Total net current assets 24.03 23.97 24.00 24.00 18.65
Miscellaneous expenses not written - - - - -
Total 28.14 28.09 28.28 28.30 29.36
Notes:
Book value of unquoted investments 4.07 4.07 4.07 4.07 10.47
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 102.55 102.55 102.55 102.55 102.55
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