Somi Conveyor Beltings Ltd. - Research Center
533001 SOMICONVEY Group (T) 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 | 11.78 | 11.78 | 11.78 | 11.78 | 11.78 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 54.72 | 52.44 | 50.72 | 49.04 | 45.74 |
| Loan funds | |||||
| Secured loans | 17.60 | 28.34 | 22.21 | 23.57 | 24.91 |
| Unsecured loans | - | - | - | - | - |
| Total | 84.10 | 92.57 | 84.71 | 84.39 | 82.43 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 75.29 | 74.37 | 73.83 | 73.31 | 72.58 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 49.31 | 48.30 | 47.32 | 46.31 | 46.07 |
| Net block | 25.99 | 26.07 | 26.52 | 27.01 | 26.52 |
| Capital work-in-progress | 1.89 | 2.12 | 0.10 | 0.41 | 0.76 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 74.88 | 78.77 | 73.68 | 65.55 | 73.52 |
| Less : current liabilities & provisions | 18.65 | 14.40 | 15.58 | 8.58 | 18.37 |
| Total net current assets | 56.23 | 64.37 | 58.10 | 56.97 | 55.15 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 84.10 | 92.57 | 84.71 | 84.39 | 82.43 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1.16 | 25.62 | 21.56 | 19.22 | 22.32 |
| Number of equity sharesoutstanding (Lacs) | 117.80 | 117.80 | 117.80 | 117.80 | 117.80 |
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