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The Yamuna Syndicate Ltd. - Research Center
540980 YSL Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 3.07 3.07 3.07 3.07 3.07
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 73.52 70.80 65.97 62.56 57.20
Loan funds
Secured loans - - - - 0.38
Unsecured loans - - - - 1.85
Total 76.59 73.87 69.04 65.64 62.50
Uses of funds
Fixed assets
Gross block 1.16 1.13 1.08 1.30 1.27
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.84 0.84 0.83 0.94 0.91
Net block 0.32 0.29 0.25 0.35 0.35
Capital work-in-progress - - - - -
Investments 40.58 40.58 40.58 39.58 37.40
Net current assets
Current assets, loans & advances 36.96 34.60 29.25 32.00 27.27
Less : current liabilities & provisions 1.27 1.60 1.04 6.30 2.52
Total net current assets 35.69 33.00 28.21 25.70 24.75
Miscellaneous expenses not written - - - - -
Total 76.59 73.87 69.04 65.64 62.50
Notes:
Book value of unquoted investments - 40.58 - - -
Market value of quoted investments 1,443.49 1,698.24 1,654.24 843.99 1,994.40
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 3.07 3.07 3.07 3.07 3.07
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