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Summit Securities Ltd. - Research Center
533306 SUMMITSEC Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
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 2,324.59 2,234.33 1,180.54 525.25 512.53
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 2,335.49 2,245.23 1,191.44 536.15 523.43
Uses of funds
Fixed assets
Gross block 0.03 0.09 0.08 0.10 0.08
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 0.05 0.03 0.09 0.07
Net block 0.03 0.05 0.05 0.01 0.02
Capital work-in-progress - - - - -
Investments 2,553.53 2,461.30 1,260.30 529.14 519.28
Net current assets
Current assets, loans & advances 13.21 3.47 10.82 10.69 7.88
Less : current liabilities & provisions 231.28 219.59 79.73 3.70 3.74
Total net current assets -218.07 -216.11 -68.91 7.00 4.14
Miscellaneous expenses not written - - - - -
Total 2,335.49 2,245.23 1,191.44 536.15 523.43
Notes:
Book value of unquoted investments - 420.33 419.49 410.37 410.37
Market value of quoted investments - - - 1,542.54 1,695.04
Contingent liabilities - 1.61 2.28 1.40 1.40
Number of equity sharesoutstanding (Lacs) 109.02 109.02 109.02 109.02 109.02

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