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Stephanotis Finance Ltd. - Research Center
512215 STEPHANOTIS Group (Z) BSE data
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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 6.45 6.45 6.45 6.45 6.45
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 19.12 18.71 18.65 18.90 17.99
Loan funds
Secured loans 1.07 1.07 1.00 - -
Unsecured loans - - - - -
Total 26.64 26.23 26.10 25.34 24.44
Uses of funds
Fixed assets
Gross block 0.09 0.09 0.08 0.06 0.06
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.08 0.07 0.05 0.04 0.04
Net block 0.01 0.02 0.03 0.01 0.02
Capital work-in-progress - - - - -
Investments 0.12 0.05 0.05 0.12 0.12
Net current assets
Current assets, loans & advances 28.08 27.32 26.57 25.46 24.70
Less : current liabilities & provisions 1.57 1.15 0.54 0.24 0.39
Total net current assets 26.51 26.16 26.03 25.21 24.31
Miscellaneous expenses not written - - - - -
Total 26.64 26.23 26.10 25.34 24.44
Notes:
Book value of unquoted investments - - 0.05 - -
Market value of quoted investments 0.12 0.05 - 0.05 0.04
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 64.49 64.49 64.49 64.49 64.49
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