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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 |