Subam Papers Ltd. - Research Center
544267 SUBAM Group (MT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 22 | ||||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 1.63 | 1.63 | |||
| Share application money | - | - | |||
| Preference share capital | - | - | |||
| Reserves & surplus | 190.73 | 156.80 | |||
| Loan funds | |||||
| Secured loans | 122.60 | 115.17 | |||
| Unsecured loans | - | - | |||
| Total | 314.95 | 273.60 | |||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 244.90 | 200.32 | |||
| Less : revaluation reserve | - | - | |||
| Less : accumulated depreciation | 100.88 | 77.36 | |||
| Net block | 144.02 | 122.96 | |||
| Capital work-in-progress | 19.52 | - | |||
| Investments | 15.27 | 15.30 | |||
| Net current assets | |||||
| Current assets, loans & advances | 190.74 | 196.02 | |||
| Less : current liabilities & provisions | 54.60 | 60.68 | |||
| Total net current assets | 136.14 | 135.34 | |||
| Miscellaneous expenses not written | - | - | |||
| Total | 314.95 | 273.60 | |||
| Notes: | |||||
| Book value of unquoted investments | 15.27 | 15.30 | |||
| Market value of quoted investments | - | - | |||
| Contingent liabilities | 45.11 | 20.00 | |||
| Number of equity sharesoutstanding (Lacs) | 16.28 | 16.28 | |||
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