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Solis Marketing Ltd. - Research Center
538575 SOLISMAR Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Sources of funds
Owner's fund
Equity share capital 3.08 3.08 3.08 3.02 3.02
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 2.27 2.25 2.24 0.07 0.02
Loan funds
Secured loans 3.69 3.88 0.90 0.44 0.92
Unsecured loans - - - - -
Total 9.04 9.21 6.22 3.54 3.96
Uses of funds
Fixed assets
Gross block 0.01 0.08 0.08 0.08 0.08
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 0.07 0.06 0.05 0.04
Net block 0.01 0.01 0.02 0.02 0.04
Capital work-in-progress - - - - -
Investments 0.05 0.05 0.55 0.55 0.55
Net current assets
Current assets, loans & advances 11.20 11.42 8.00 5.69 6.11
Less : current liabilities & provisions 2.22 2.27 2.35 2.72 2.74
Total net current assets 8.98 9.15 5.65 2.96 3.38
Miscellaneous expenses not written - - - - -
Total 9.04 9.21 6.22 3.54 3.96
Notes:
Book value of unquoted investments - 0.05 0.55 0.55 0.55
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 307.80 307.80 307.80 302.30 302.30

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