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Balance Sheet of Siemens Ltd. Company
(Rs in Cr.) |
Sep 30, 2023 |
Sep 30, 2022 |
Sep 30, 2021 |
Sep 30, 2020 |
Sep 30, 2019 |
Equity Share Capital |
71.20 |
71.20 |
71.20 |
71.20 |
71.20 |
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 |
12,953.30 |
11,524.70 |
10,272.50 |
9,402.80 |
8,972.40 |
Secured Loans |
0.00 |
0.00 |
2.50 |
0.00 |
0.00 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
2,188.30 |
2,132.00 |
2,110.90 |
2,037.60 |
1,961.00 |
Depreciation |
1,166.80 |
1,108.10 |
998.80 |
872.50 |
770.60 |
Net Block |
1,021.50 |
1,023.90 |
1,112.10 |
1,165.10 |
1,190.40 |
Capital Work-in-progress |
47.60 |
49.30 |
30.40 |
88.00 |
58.30 |
Investments |
2,220.10 |
2,220.10 |
2,212.00 |
55.00 |
55.00 |
Current Assets, Loans & Advances |
18,214.50 |
16,219.20 |
14,027.70 |
14,357.50 |
13,906.70 |
Total Net Current Assets |
9,735.30 |
8,302.60 |
6,991.70 |
8,165.90 |
7,739.90 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
2,220.10 |
2,220.10 |
2,212.00 |
55.00 |
55.00 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
1,397.50 |
1,494.90 |
1,531.80 |
1,337.60 |
1,399.30 |
Number of Equity shares outstanding (in Lacs) |
35.61 |
35.61 |
35.61 |
35.61 |
35.61 |