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Balance Sheet of Semac Consultants Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
3.07 |
3.07 |
3.07 |
3.07 |
3.07 |
Share Application Money |
0.05 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
101.38 |
191.04 |
179.62 |
167.97 |
155.75 |
Secured Loans |
0.33 |
28.13 |
33.17 |
16.63 |
0.00 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.18 |
0.00 |
Gross Block |
27.61 |
25.55 |
24.45 |
23.41 |
30.16 |
Depreciation |
4.78 |
2.97 |
2.37 |
1.94 |
9.38 |
Net Block |
22.83 |
22.57 |
22.08 |
21.46 |
20.78 |
Capital Work-in-progress |
0.47 |
0.00 |
0.00 |
0.00 |
0.00 |
Investments |
10.64 |
128.54 |
125.60 |
114.68 |
87.73 |
Current Assets, Loans & Advances |
160.86 |
106.15 |
122.69 |
79.00 |
68.45 |
Total Net Current Assets |
70.89 |
71.12 |
68.18 |
51.71 |
50.31 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
1.07 |
107.32 |
118.40 |
114.28 |
87.73 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
25.08 |
19.14 |
17.19 |
15.44 |
15.37 |
Number of Equity shares outstanding (in Lacs) |
0.31 |
0.31 |
0.31 |
0.31 |
0.31 |