Subex Ltd. - Research Center
532348 SUBEXLTD Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 281.00 | 281.00 | 281.00 | 281.00 | 562.00 |
| Share application money | 3.44 | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -70.56 | 142.87 | 208.26 | 220.66 | -61.76 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 213.88 | 423.87 | 489.26 | 501.66 | 500.24 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 39.63 | 45.62 | 8.21 | 9.52 | 12.25 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 8.14 | 5.05 | 1.06 | 0.78 | 0.68 |
| Net block | 31.49 | 40.57 | 7.15 | 8.74 | 11.57 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 176.16 | 345.55 | 427.61 | 475.61 | 475.61 |
| Net current assets | |||||
| Current assets, loans & advances | 138.96 | 219.56 | 108.88 | 94.84 | 64.10 |
| Less : current liabilities & provisions | 132.73 | 181.81 | 54.38 | 77.53 | 51.04 |
| Total net current assets | 6.23 | 37.75 | 54.50 | 17.31 | 13.06 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 213.88 | 423.87 | 489.26 | 501.66 | 500.24 |
| Notes: | |||||
| Book value of unquoted investments | 176.16 | 345.55 | 427.61 | 475.61 | 475.61 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 107.18 | 41.33 | 59.94 | 59.94 | 60.04 |
| Number of equity sharesoutstanding (Lacs) | 5620.03 | 5620.03 | 5620.03 | 5620.03 | 5620.03 |
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