Sumit Woods Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 30.59 | 30.59 | 30.59 | 30.59 | 15.29 |
| Share application money | 3.75 | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 24.43 | 22.05 | 23.07 | 42.14 | 57.90 |
| Loan funds | |||||
| Secured loans | 97.18 | 58.06 | 31.83 | 21.10 | 26.03 |
| Unsecured loans | - | - | - | - | - |
| Total | 155.95 | 110.70 | 85.49 | 93.83 | 99.22 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 8.13 | 8.02 | 7.75 | 6.71 | 13.10 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 2.26 | 1.78 | 1.36 | - | 5.94 |
| Net block | 5.87 | 6.24 | 6.40 | 6.71 | 7.16 |
| Capital work-in-progress | 0.50 | - | - | - | - |
| Investments | 32.21 | 30.95 | 36.04 | 32.16 | 38.69 |
| Net current assets | |||||
| Current assets, loans & advances | 141.95 | 87.49 | 57.52 | 72.21 | 60.85 |
| Less : current liabilities & provisions | 24.58 | 13.98 | 14.48 | 17.24 | 7.48 |
| Total net current assets | 117.37 | 73.51 | 43.04 | 54.96 | 53.37 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 155.95 | 110.70 | 85.49 | 93.83 | 99.22 |
| Notes: | |||||
| Book value of unquoted investments | - | 30.95 | 36.04 | ############ | 38.69 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 41.81 | 42.31 | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 305.87 | 305.87 | 305.87 | 305.87 | 152.94 |
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