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Siyaram Silk Mills Ltd. - Research Center
503811 SIYSIL Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 9.37 9.37 9.37 9.37 9.37
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 927.92 764.54 757.60 748.05 669.25
Loan funds
Secured loans 161.38 78.42 224.12 264.97 288.99
Unsecured loans 50.14 0.37 118.60 147.41 259.78
Total 1,148.81 852.71 1,109.69 1,169.81 1,227.39
Uses of funds
Fixed assets
Gross block 818.49 762.66 788.35 691.50 558.95
Less : revaluation reserve - - - - -
Less : accumulated depreciation 320.66 276.10 240.46 172.48 120.22
Net block 497.83 486.56 547.89 519.02 438.73
Capital work-in-progress 2.38 2.73 3.92 7.96 92.51
Investments 48.59 51.55 24.57 24.57 32.57
Net current assets
Current assets, loans & advances 966.68 675.96 909.95 953.11 989.30
Less : current liabilities & provisions 366.67 364.08 376.64 334.85 325.72
Total net current assets 600.01 311.88 533.32 618.26 663.58
Miscellaneous expenses not written - - - - -
Total 1,148.81 852.71 1,109.69 1,169.81 1,227.39
Notes:
Book value of unquoted investments 37.65 51.55 24.57 24.57 25.00
Market value of quoted investments - - - - -
Contingent liabilities 40.67 59.40 36.45 20.59 -
Number of equity sharesoutstanding (Lacs) 468.70 468.70 468.70 468.70 468.70

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