Surat Trade and Mercantile Ltd. - Research Center
530185 SURATRAML Group (X) 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 | 22.21 | 22.21 | 22.21 | 22.21 | 22.21 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 173.91 | 111.51 | 115.81 | 102.61 | 98.70 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 196.12 | 133.72 | 138.01 | 124.82 | 120.91 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 14.18 | 13.52 | 11.93 | 17.73 | 16.66 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 2.27 | 1.18 | - | 1.60 | 1.14 |
| Net block | 11.91 | 12.34 | 11.93 | 16.12 | 15.52 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 137.79 | 89.98 | 71.19 | 37.67 | 65.60 |
| Net current assets | |||||
| Current assets, loans & advances | 48.91 | 38.27 | 60.21 | 80.91 | 60.71 |
| Less : current liabilities & provisions | 2.49 | 6.87 | 5.31 | 9.88 | 20.91 |
| Total net current assets | 46.42 | 31.40 | 54.90 | 71.03 | 39.80 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 196.12 | 133.72 | 138.01 | 124.82 | 120.91 |
| Notes: | |||||
| Book value of unquoted investments | 32.44 | 17.68 | 0.15 | 32.31 | 64.63 |
| Market value of quoted investments | - | - | 71.04 | 5.36 | 0.97 |
| Contingent liabilities | - | - | - | 0.74 | 0.89 |
| Number of equity sharesoutstanding (Lacs) | 2220.64 | 2220.64 | 2220.64 | 2220.64 | 2220.64 |
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