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Sonam Clock Ltd. - Research Center
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 10.01 10.01 10.01 10.01 7.20
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 38.24 21.14 17.81 14.96 5.16
Loan funds
Secured loans 29.84 22.29 22.47 12.38 12.99
Unsecured loans - 1.86 0.29 - -
Total 78.09 55.29 50.58 37.35 25.35
Uses of funds
Fixed assets
Gross block 62.20 39.97 23.11 22.15 20.22
Less : revaluation reserve - - - - -
Less : accumulated depreciation 9.74 9.68 8.34 7.14 6.12
Net block 52.46 30.29 14.77 15.02 14.10
Capital work-in-progress 1.66 0.29 12.87 1.38 -
Investments - - - - -
Net current assets
Current assets, loans & advances 37.00 37.44 33.59 32.20 23.27
Less : current liabilities & provisions 13.03 12.73 10.64 11.24 12.02
Total net current assets 23.97 24.71 22.95 20.96 11.25
Miscellaneous expenses not written - - - - -
Total 78.09 55.29 50.58 37.35 25.35
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 1.51 2.35 1.65 1.89 2.12
Number of equity sharesoutstanding (Lacs) 100.08 100.08 100.08 100.08 72.00

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