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Balance Sheet of ISMT Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 150.25 150.25 73.25 73.25 73.25
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 1,180.00 1,077.83 -1,676.47 -1,329.43 -1,089.45
Secured Loans 74.65 201.75 1,064.05 1,183.31 1,322.78
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 2,085.26 2,362.63 2,355.91 2,355.41 2,310.46
Depreciation 1,102.94 1,282.92 1,072.99 1,013.54 950.88
Net Block 982.32 1,079.71 1,282.92 1,341.87 1,359.58
Capital Work-in-progress 19.08 3.57 12.23 5.91 2.74
Investments 56.79 64.31 142.25 200.23 199.62
Current Assets, Loans & Advances 914.51 825.93 901.79 883.29 908.33
Total Net Current Assets 531.27 469.94 -1,785.73 -1,426.90 -1,058.24
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 56.79 64.31 142.25 200.23 199.62
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 375.36 53.97 173.41 258.66 166.98
Number of Equity shares outstanding (in Lacs) 30.05 30.05 14.65 14.65 14.65
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