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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 ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
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 6.45 5.99 5.85 5.66 5.35
Loan funds
Secured loans 0.86 0.63 0.62 1.13 1.57
Unsecured loans - - - - -
Total 11.37 10.67 10.51 10.84 10.97
Uses of funds
Fixed assets
Gross block 21.31 10.87 21.39 21.43 21.56
Less : revaluation reserve - - - - -
Less : accumulated depreciation 10.96 - 9.99 9.52 9.12
Net block 10.35 10.87 11.39 11.91 12.44
Capital work-in-progress - - - - -
Investments - - - - -
Net current assets
Current assets, loans & advances 4.28 3.89 3.36 3.16 3.22
Less : current liabilities & provisions 3.27 4.10 4.25 4.23 4.68
Total net current assets 1.01 -0.21 -0.88 -1.08 -1.47
Miscellaneous expenses not written - - - - -
Total 11.37 10.67 10.51 10.84 10.97
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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