Suumaya Industries 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 | 61.14 | 30.57 | 28.07 | 24.01 | 24.01 |
| Share application money | - | - | 10.76 | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 672.86 | 847.55 | 398.22 | 14.73 | 6.56 |
| Loan funds | |||||
| Secured loans | 64.65 | 57.35 | 62.51 | 20.79 | - |
| Unsecured loans | - | - | - | - | - |
| Total | 798.65 | 935.47 | 499.56 | 59.53 | 30.57 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 35.75 | 49.21 | 12.25 | 4.55 | 1.93 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | - | 0.56 | 0.22 | 0.11 |
| Net block | 35.75 | 49.21 | 11.69 | 4.33 | 1.82 |
| Capital work-in-progress | - | 1.75 | 0.68 | - | - |
| Investments | 42.14 | 41.77 | 7.00 | 0.10 | - |
| Net current assets | |||||
| Current assets, loans & advances | 1,164.37 | 1,815.11 | 2,285.16 | 93.03 | 72.71 |
| Less : current liabilities & provisions | 443.61 | 972.37 | 1,804.97 | 37.93 | 43.96 |
| Total net current assets | 720.76 | 842.74 | 480.19 | 55.10 | 28.75 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 798.65 | 935.47 | 499.56 | 59.53 | 30.57 |
| Notes: | |||||
| Book value of unquoted investments | 42.08 | 41.46 | 7.00 | 0.10 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 62.98 | 1.41 | 1.41 | 1.32 | 1.33 |
| Number of equity sharesoutstanding (Lacs) | 611.40 | 305.68 | 280.68 | 240.08 | 240.08 |
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