Summit Securities Ltd. - Research Center
533306 SUMMITSEC Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.90 | 10.90 | 10.90 | 10.90 | 10.90 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,180.54 | 525.25 | 512.53 | 437.05 | 431.44 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 1,191.44 | 536.15 | 523.43 | 447.95 | 442.34 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.08 | 0.10 | 0.08 | 0.07 | 0.07 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.03 | 0.09 | 0.07 | 0.06 | 0.04 |
| Net block | 0.05 | 0.01 | 0.02 | 0.01 | 0.03 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 1,260.30 | 529.14 | 519.28 | 447.73 | 442.78 |
| Net current assets | |||||
| Current assets, loans & advances | 10.82 | 10.69 | 7.88 | 3.93 | 10.01 |
| Less : current liabilities & provisions | 79.73 | 3.70 | 3.74 | 3.72 | 10.48 |
| Total net current assets | -68.91 | 7.00 | 4.14 | 0.21 | -0.47 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,191.44 | 536.15 | 523.43 | 447.95 | 442.34 |
| Notes: | |||||
| Book value of unquoted investments | 441.91 | 410.37 | 410.37 | 340.37 | 102.41 |
| Market value of quoted investments | - | 1,542.54 | 1,695.04 | 1,255.92 | 943.67 |
| Contingent liabilities | 2.08 | 1.40 | 1.40 | 1.40 | 1.40 |
| Number of equity sharesoutstanding (Lacs) | 109.02 | 109.02 | 109.02 | 109.02 | 109.02 |
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