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Stephanotis Finance Ltd. - Research Center
512215 STEPHANOTIS Group (XT) 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 6.45 6.45 6.45 6.45 2.00
Share application money - - - - 22.25
Preference share capital - - - - -
Reserves & surplus 18.71 18.65 18.90 17.99 -0.66
Loan funds
Secured loans 1.07 1.00 - - -
Unsecured loans - - - - -
Total 26.23 26.10 25.34 24.44 23.59
Uses of funds
Fixed assets
Gross block 0.09 0.08 0.06 0.06 0.06
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.07 0.05 0.04 0.04 0.01
Net block 0.02 0.03 0.01 0.02 0.05
Capital work-in-progress - - - - -
Investments 0.05 0.05 0.12 0.12 0.12
Net current assets
Current assets, loans & advances 27.32 26.57 25.46 24.70 24.30
Less : current liabilities & provisions 1.15 0.54 0.24 0.39 0.88
Total net current assets 26.16 26.03 25.21 24.31 23.42
Miscellaneous expenses not written - - - - -
Total 26.23 26.10 25.34 24.44 23.59
Notes:
Book value of unquoted investments - 0.05 - - -
Market value of quoted investments 0.05 - 0.05 0.04 0.04
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 64.49 64.49 64.49 64.49 20.00

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