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Balance Sheet of Setco Automotive Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Equity Share Capital 26.75 26.75 26.75 26.75 26.74
Share Application Money 0.00 0.00 0.00 0.25 0.43
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 48.21 57.03 99.38 204.53 235.45
Secured Loans 68.53 70.13 300.14 241.64 197.66
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 0.00 0.00 215.66 202.42 183.03
Depreciation 0.00 0.00 74.27 59.31 44.81
Net Block 0.00 0.00 141.39 143.11 138.22
Capital Work-in-progress 0.00 0.00 5.94 21.62 13.66
Investments 122.11 121.83 190.09 168.79 140.31
Current Assets, Loans & Advances 68.34 80.98 283.23 360.84 369.27
Total Net Current Assets 21.38 32.09 88.86 139.66 168.09
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 122.11 121.83 190.09 168.79 140.31
Market Value of Quoted Investments 0.00 0.00 0.00 0.00 0.00
Contingent liabilities 756.71 771.29 220.90 209.75 238.84
Number of Equity shares outstanding (in Lacs) 13.38 13.38 13.38 13.38 13.37
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