Snowman Logistics Ltd. - Research Center
538635 SNOWMAN Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 167.09 | 167.09 | 167.09 | 167.09 | 167.09 |
| Share application money | - | - | - | - | 0.08 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 254.54 | 254.71 | 252.75 | 252.60 | 267.88 |
| Loan funds | |||||
| Secured loans | 104.85 | 121.16 | 71.77 | 42.81 | 58.41 |
| Unsecured loans | - | - | - | - | - |
| Total | 526.47 | 542.95 | 491.61 | 462.50 | 493.45 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 814.89 | 790.50 | 675.06 | 680.18 | 555.18 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 297.46 | 247.52 | 214.07 | 180.88 | 141.87 |
| Net block | 517.43 | 542.98 | 460.99 | 499.30 | 413.32 |
| Capital work-in-progress | 8.39 | 1.84 | 20.37 | 0.14 | 0.20 |
| Investments | 43.49 | 1.00 | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 155.47 | 181.70 | 185.41 | 142.22 | 148.18 |
| Less : current liabilities & provisions | 198.31 | 184.56 | 175.16 | 179.17 | 68.24 |
| Total net current assets | -42.84 | -2.87 | 10.25 | -36.95 | 79.94 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 526.47 | 542.95 | 491.61 | 462.50 | 493.45 |
| Notes: | |||||
| Book value of unquoted investments | 43.49 | 1.00 | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 22.51 | 3.18 | 31.26 | 0.85 | 0.89 |
| Number of equity sharesoutstanding (Lacs) | 1670.88 | 1670.88 | 1670.88 | 1670.88 | 1670.88 |
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