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Balance Sheet of Soma Textiles & Industries Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
33.23 |
33.23 |
33.23 |
33.23 |
33.23 |
Share Application Money |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Preference Share Capital |
4.78 |
0.00 |
0.00 |
0.00 |
0.00 |
Reserves & Surplus |
34.17 |
-118.94 |
-102.51 |
-80.96 |
-74.85 |
Secured Loans |
12.45 |
96.62 |
107.63 |
109.73 |
111.16 |
Unsecured Loans |
0.00 |
0.00 |
0.04 |
0.04 |
0.04 |
Gross Block |
7.15 |
36.21 |
53.31 |
57.02 |
99.93 |
Depreciation |
4.27 |
25.10 |
36.48 |
37.98 |
75.17 |
Net Block |
2.88 |
11.10 |
16.83 |
19.04 |
24.75 |
Capital Work-in-progress |
0.00 |
0.00 |
0.00 |
0.00 |
0.01 |
Investments |
1.99 |
1.84 |
1.93 |
2.26 |
2.52 |
Current Assets, Loans & Advances |
82.05 |
138.58 |
134.86 |
142.73 |
127.49 |
Total Net Current Assets |
79.77 |
-2.04 |
19.62 |
40.74 |
42.30 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
1.59 |
1.45 |
1.55 |
1.42 |
1.40 |
Market Value of Quoted Investments |
0.40 |
0.39 |
0.33 |
0.84 |
1.13 |
Contingent liabilities |
11.24 |
11.35 |
12.59 |
9.25 |
9.25 |
Number of Equity shares outstanding (in Lacs) |
3.30 |
3.30 |
3.30 |
3.30 |
3.30 |