Suumaya Corporation Ltd. - Research Center
543274 SUUMAYA Group (M) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 24.72 | 8.24 | 0.73 | 0.73 | 0.73 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 108.26 | 124.97 | 11.28 | 9.16 | 6.24 |
| Loan funds | |||||
| Secured loans | 52.33 | 48.92 | 43.17 | - | - |
| Unsecured loans | - | - | - | - | - |
| Total | 185.31 | 182.13 | 55.18 | 9.90 | 6.97 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 4.57 | 1.17 | 0.03 | - | - |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.27 | 0.06 | - | - | - |
| Net block | 4.30 | 1.11 | 0.03 | - | - |
| Capital work-in-progress | 0.18 | 0.18 | - | - | - |
| Investments | 1.27 | 0.40 | 3.15 | - | 6.92 |
| Net current assets | |||||
| Current assets, loans & advances | 756.49 | 1,116.60 | 67.45 | 10.49 | 0.05 |
| Less : current liabilities & provisions | 576.93 | 936.16 | 15.45 | 0.60 | - |
| Total net current assets | 179.56 | 180.44 | 52.00 | 9.90 | 0.05 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 185.31 | 182.13 | 55.18 | 9.90 | 6.97 |
| Notes: | |||||
| Book value of unquoted investments | 0.87 | - | - | - | 6.92 |
| Market value of quoted investments | - | - | 1.15 | - | - |
| Contingent liabilities | - | - | 0.66 | 0.65 | - |
| Number of equity sharesoutstanding (Lacs) | 247.23 | 82.41 | 7.33 | 7.33 | 7.33 |
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