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Balance Sheet of Siyaram Silk Mills Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 9.37 9.37 9.37 9.37 9.37
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 1,131.53 927.92 764.54 757.60 748.05
Secured Loans 149.62 161.38 78.42 224.12 264.97
Unsecured Loans 0.00 50.14 0.37 118.60 147.41
Gross Block 819.33 818.49 762.66 788.35 691.50
Depreciation 342.22 320.66 276.10 240.46 172.48
Net Block 477.11 497.83 486.56 547.89 519.02
Capital Work-in-progress 5.41 2.38 2.73 3.92 7.96
Investments 135.06 48.59 51.55 24.57 24.57
Current Assets, Loans & Advances 1,022.17 966.68 675.96 909.95 953.11
Total Net Current Assets 672.95 600.01 311.88 533.32 618.26
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 124.11 37.65 51.55 24.57 24.57
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 31.50 40.67 59.40 36.45 20.59
Number of Equity shares outstanding (in Lacs) 4.69 4.69 4.69 4.69 4.69
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