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Sita Enterprises Ltd. - Research Center
512589 SITAENT Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 3.00 3.00 3.00 3.00 3.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 8.54 8.12 7.52 7.24 7.24
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 11.54 11.12 10.52 10.24 10.24
Uses of funds
Fixed assets
Gross block 2.36 2.36 3.55 3.41 -
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - - -
Net block 2.36 2.36 3.55 3.41 -
Capital work-in-progress - - - - -
Investments 5.70 5.42 2.49 2.21 7.83
Net current assets
Current assets, loans & advances 3.56 3.42 4.64 4.80 2.59
Less : current liabilities & provisions 0.08 0.08 0.16 0.18 0.18
Total net current assets 3.49 3.35 4.48 4.61 2.41
Miscellaneous expenses not written - - - - -
Total 11.54 11.12 10.52 10.24 10.24
Notes:
Book value of unquoted investments 5.70 5.42 2.49 2.21 7.83
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 30.00 30.00 30.00 30.00 30.00
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