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Sonal Mercantile Ltd. - Research Center
538943 SONAL Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 14.74 14.74 14.74 14.74 14.74
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 14.42 9.96 8.17 7.63 7.49
Loan funds
Secured loans 137.53 134.18 67.09 - -
Unsecured loans - - - - -
Total 166.69 158.88 90.00 22.36 22.23
Uses of funds
Fixed assets
Gross block 0.01 0.01 0.32 0.32 0.32
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.01 - 0.29 0.28 0.25
Net block - - 0.03 0.04 0.07
Capital work-in-progress - - - - -
Investments 7.82 3.87 0.03 0.03 0.03
Net current assets
Current assets, loans & advances 185.73 163.13 90.36 22.35 22.57
Less : current liabilities & provisions 26.86 8.12 0.42 0.06 0.43
Total net current assets 158.87 155.01 89.95 22.29 22.14
Miscellaneous expenses not written - - - - -
Total 166.69 158.88 90.00 22.36 22.23
Notes:
Book value of unquoted investments 7.82 3.87 0.03 0.03 0.03
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 147.39 147.39 147.39 147.39 147.39

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