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Sonam Ltd. - Research Center
Group () BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 20.02 10.01 10.01 10.01 10.01
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 32.23 38.24 21.14 17.81 14.96
Loan funds
Secured loans 25.77 29.84 22.29 22.47 12.38
Unsecured loans - - 1.86 0.29 -
Total 78.02 78.09 55.29 50.58 37.35
Uses of funds
Fixed assets
Gross block 65.07 62.20 39.97 23.11 22.15
Less : revaluation reserve - - - - -
Less : accumulated depreciation 11.38 9.74 9.68 8.34 7.14
Net block 53.69 52.46 30.29 14.77 15.02
Capital work-in-progress - 1.66 0.29 12.87 1.38
Investments - - - - -
Net current assets
Current assets, loans & advances 32.08 37.00 37.44 33.59 32.20
Less : current liabilities & provisions 7.75 13.03 12.73 10.64 11.24
Total net current assets 24.33 23.97 24.71 22.95 20.96
Miscellaneous expenses not written - - - - -
Total 78.02 78.09 55.29 50.58 37.35
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 0.14 1.51 2.35 1.65 1.89
Number of equity sharesoutstanding (Lacs) 200.16 100.08 100.08 100.08 100.08
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