Stewarts & Lloyds of India Ltd. - Research Center
504960 STEWARTQ Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 17 | Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -70.77 | -69.52 | -39.22 | -38.24 | 6.26 |
| Loan funds | |||||
| Secured loans | - | - | - | 35.00 | 29.86 |
| Unsecured loans | - | - | - | - | - |
| Total | -67.77 | -66.52 | -36.22 | -0.25 | 39.12 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.60 | 9.11 | 9.12 | 9.27 | 12.06 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 8.36 | 8.16 | 7.57 | 9.56 |
| Net block | 0.60 | 0.75 | 0.96 | 1.70 | 2.50 |
| Capital work-in-progress | - | - | 0.57 | 0.56 | 0.19 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 11.57 | 15.04 | 49.69 | 45.23 | 86.12 |
| Less : current liabilities & provisions | 79.94 | 82.31 | 87.43 | 47.73 | 49.69 |
| Total net current assets | -68.37 | -67.27 | -37.74 | -2.51 | 36.43 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -67.77 | -66.52 | -36.22 | -0.25 | 39.12 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 20.04 | 69.20 | 61.25 | 44.61 |
| Number of equity sharesoutstanding (Lacs) | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
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