Stephanotis Finance Ltd. - Research Center
512215 STEPHANOTIS Group (Z) 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 | 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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