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Balance Sheet of Sumedha Fiscal Services Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 7.98 7.98 7.98 7.98 7.98
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 38.41 38.20 36.39 28.49 33.08
Secured Loans 0.00 0.03 0.09 0.14 0.19
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 16.76 15.69 15.40 12.71 10.47
Depreciation 2.06 2.03 2.16 1.67 1.25
Net Block 14.70 13.66 13.24 11.04 9.22
Capital Work-in-progress 0.00 0.00 0.00 0.00 0.00
Investments 10.24 8.52 8.82 8.66 9.35
Current Assets, Loans & Advances 23.87 26.03 23.67 19.52 24.69
Total Net Current Assets 21.45 24.03 22.40 16.91 22.69
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 0.00 0.00 3.06 3.06 0.00
Market Value of Quoted Investments 0.00 0.00 5.76 0.00 0.00
Contingent liabilities 0.00 0.00 0.00 0.00 0.08
Number of Equity shares outstanding (in Lacs) 0.80 0.80 0.80 0.80 0.80
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