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Swarna Securities Ltd. - Research Center
531003 SWRNASE Group (XT) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 3.00 3.00 3.00 3.00 3.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 2.76 2.04 1.33 0.61 -
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 5.76 5.04 4.33 3.61 3.00
Uses of funds
Fixed assets
Gross block 3.89 3.86 3.03 2.93 2.93
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.19 0.13 0.10 0.10 0.10
Net block 3.70 3.72 2.92 2.83 2.83
Capital work-in-progress - - 0.69 - -
Investments 0.76 0.06 0.06 0.06 0.06
Net current assets
Current assets, loans & advances 1.81 1.79 1.18 1.25 0.64
Less : current liabilities & provisions 0.52 0.53 0.52 0.53 0.53
Total net current assets 1.30 1.26 0.66 0.72 0.11
Miscellaneous expenses not written - - - - -
Total 5.76 5.04 4.33 3.61 3.00
Notes:
Book value of unquoted investments 0.76 - 0.06 0.06 0.06
Market value of quoted investments 1.77 - - - -
Contingent liabilities 1.53 - - - -
Number of equity sharesoutstanding (Lacs) 30.00 30.00 30.00 30.00 30.00
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