Soma Papers & Industries Ltd. - Research Center
516038 SOMAPPR Group (XT) 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 | 1.40 | 1.40 | 1.40 | 1.40 | 1.40 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -0.81 | -0.86 | -0.82 | -1.34 | -1.23 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 0.59 | 0.55 | 0.59 | 0.06 | 0.17 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | - | - | - | - | - |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | - | - | - |
| Net block | - | - | - | - | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.54 | 0.54 | 0.49 | 0.32 | 0.42 |
| Net current assets | |||||
| Current assets, loans & advances | 0.05 | 0.01 | 0.11 | 0.25 | 0.30 |
| Less : current liabilities & provisions | - | - | 0.01 | 0.50 | 0.55 |
| Total net current assets | 0.05 | 0.01 | 0.10 | -0.26 | -0.25 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 0.59 | 0.55 | 0.59 | 0.06 | 0.17 |
| Notes: | |||||
| Book value of unquoted investments | 0.37 | 0.35 | 0.43 | 0.32 | 0.42 |
| Market value of quoted investments | 0.39 | 0.40 | 0.28 | - | - |
| Contingent liabilities | 0.04 | 0.04 | 0.04 | 0.23 | 2.50 |
| Number of equity sharesoutstanding (Lacs) | 14.02 | 14.02 | 14.02 | 14.02 | 14.02 |
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