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Sirohia & Sons Ltd. - Research Center
538667 SIROHIA Group (MT) 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 10.26 10.26 10.26 10.26 10.26
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 18.00 18.26 15.98 15.89 15.65
Loan funds
Secured loans 1.11 0.63 0.05 - 0.20
Unsecured loans - - - 0.05 0.05
Total 29.36 29.14 26.29 26.19 26.16
Uses of funds
Fixed assets
Gross block 0.46 0.46 0.47 0.34 0.33
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.22 0.20 0.17 0.16 0.14
Net block 0.24 0.26 0.29 0.18 0.19
Capital work-in-progress - - - - -
Investments 10.47 10.47 10.66 4.18 4.12
Net current assets
Current assets, loans & advances 19.61 19.41 15.43 22.62 22.13
Less : current liabilities & provisions 0.97 1.01 0.09 0.79 0.28
Total net current assets 18.65 18.41 15.34 21.84 21.85
Miscellaneous expenses not written - - - - -
Total 29.36 29.14 26.29 26.19 26.16
Notes:
Book value of unquoted investments 10.47 10.47 10.66 4.18 4.12
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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