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Sumedha Fiscal Services Ltd. - Research Center
530419 SUMEDHA Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 7.98 7.98 7.98 7.98 7.98
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 28.49 33.08 29.89 27.29 23.18
Loan funds
Secured loans 0.14 0.19 0.24 0.01 0.04
Unsecured loans - - - - -
Total 36.61 41.25 38.11 35.28 31.21
Uses of funds
Fixed assets
Gross block 12.71 10.47 10.34 8.57 11.90
Less : revaluation reserve - - - - 0.09
Less : accumulated depreciation 1.67 1.25 0.76 0.33 3.74
Net block 11.04 9.22 9.58 8.24 8.07
Capital work-in-progress - - - - -
Investments 8.66 9.35 10.18 8.00 5.42
Net current assets
Current assets, loans & advances 19.52 24.69 21.52 22.52 21.07
Less : current liabilities & provisions 2.62 2.00 3.18 3.48 3.35
Total net current assets 16.91 22.69 18.34 19.04 17.72
Miscellaneous expenses not written - - - - -
Total 36.61 41.25 38.11 35.28 31.21
Notes:
Book value of unquoted investments 3.06 - - 3.40 2.23
Market value of quoted investments - - - 1.12 3.57
Contingent liabilities - 0.08 1.60 1.45 1.51
Number of equity sharesoutstanding (Lacs) 79.84 79.84 79.84 79.84 79.84

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