Soni Medicare Ltd. - Research Center
539378 SML Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 4.26 | 4.26 | 4.26 | 4.26 | 4.26 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -0.29 | 0.31 | 0.88 | 2.15 | 2.82 |
| Loan funds | |||||
| Secured loans | 6.74 | 6.94 | 5.60 | 4.69 | 3.62 |
| Unsecured loans | - | - | - | - | - |
| Total | 10.71 | 11.52 | 10.74 | 11.11 | 10.70 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 6.68 | 18.78 | 18.42 | 7.02 | 6.93 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 12.18 | 11.46 | - | - |
| Net block | 6.68 | 6.60 | 6.96 | 7.02 | 6.93 |
| Capital work-in-progress | - | - | - | - | 0.35 |
| Investments | 0.04 | 0.05 | 0.05 | 0.05 | 0.05 |
| Net current assets | |||||
| Current assets, loans & advances | 12.17 | 10.36 | 9.37 | 7.77 | 6.59 |
| Less : current liabilities & provisions | 8.18 | 5.48 | 5.63 | 3.73 | 3.22 |
| Total net current assets | 3.99 | 4.88 | 3.74 | 4.04 | 3.37 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 10.71 | 11.52 | 10.74 | 11.11 | 10.70 |
| Notes: | |||||
| Book value of unquoted investments | - | 0.05 | 0.05 | - | 0.05 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 0.03 | 0.03 | 0.03 | 0.03 |
| Number of equity sharesoutstanding (Lacs) | 42.65 | 42.65 | 42.65 | 42.65 | 42.65 |
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