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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 ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 9.07 9.37 9.37 9.37 9.37
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,131.88 1,131.53 927.92 764.54 757.60
Loan funds
Secured loans 164.28 149.62 161.38 78.42 224.12
Unsecured loans - - 50.14 0.37 118.60
Total 1,305.23 1,290.53 1,148.81 852.71 1,109.69
Uses of funds
Fixed assets
Gross block 851.01 819.33 818.49 762.66 788.35
Less : revaluation reserve - - - - -
Less : accumulated depreciation 376.52 342.22 320.66 276.10 240.46
Net block 474.49 477.11 497.83 486.56 547.89
Capital work-in-progress 18.70 5.41 2.38 2.73 3.92
Investments 40.71 135.06 48.59 51.55 24.57
Net current assets
Current assets, loans & advances 1,071.66 1,022.17 966.68 675.96 909.95
Less : current liabilities & provisions 300.32 349.22 366.67 364.08 376.64
Total net current assets 771.34 672.95 600.01 311.88 533.32
Miscellaneous expenses not written - - - - -
Total 1,305.23 1,290.53 1,148.81 852.71 1,109.69
Notes:
Book value of unquoted investments 29.76 124.11 37.65 51.55 24.57
Market value of quoted investments - - - - -
Contingent liabilities 64.57 31.50 40.67 59.40 36.45
Number of equity sharesoutstanding (Lacs) 453.70 468.70 468.70 468.70 468.70
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