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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 |