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Subhash Silk Mills Ltd. - Research Center
530231 SUBSM Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 4.05 4.05 4.05 4.05 4.05
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 5.99 5.85 5.66 5.35 5.65
Loan funds
Secured loans 0.63 0.62 1.13 1.57 1.64
Unsecured loans - - - - -
Total 10.67 10.51 10.84 10.97 11.33
Uses of funds
Fixed assets
Gross block 10.87 21.39 21.43 21.56 21.56
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 9.99 9.52 9.12 8.60
Net block 10.87 11.39 11.91 12.44 12.96
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 3.89 3.36 3.16 3.22 2.87
Less : current liabilities & provisions 4.10 4.25 4.23 4.68 4.50
Total net current assets -0.21 -0.88 -1.08 -1.47 -1.63
Miscellaneous expenses not written - - - - -
Total 10.67 10.51 10.84 10.97 11.33
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 42.41 42.41 42.41 42.41 42.41
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