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Balance Sheet of Simmonds Marshall Ltd. Company
(Rs in Cr.) |
Mar 31, 2023 |
Mar 31, 2022 |
Mar 31, 2021 |
Mar 31, 2020 |
Mar 31, 2019 |
Equity Share Capital |
2.24 |
2.24 |
2.24 |
2.24 |
2.24 |
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 |
30.13 |
32.49 |
37.82 |
56.02 |
65.25 |
Secured Loans |
47.31 |
51.87 |
48.76 |
42.93 |
34.40 |
Unsecured Loans |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Gross Block |
99.28 |
100.12 |
101.51 |
41.31 |
38.80 |
Depreciation |
28.29 |
23.28 |
18.82 |
15.76 |
10.95 |
Net Block |
70.99 |
76.83 |
82.69 |
25.55 |
27.85 |
Capital Work-in-progress |
0.04 |
0.02 |
0.23 |
18.93 |
0.59 |
Investments |
3.56 |
3.28 |
3.49 |
3.59 |
4.11 |
Current Assets, Loans & Advances |
87.84 |
81.02 |
87.49 |
88.93 |
104.69 |
Total Net Current Assets |
5.09 |
6.47 |
2.42 |
53.11 |
69.34 |
Miscellaneous expenses not written |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Book Value of Unquoted Investments |
3.56 |
3.28 |
0.01 |
0.01 |
4.11 |
Market Value of Quoted Investments |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Contingent liabilities |
4.91 |
0.88 |
1.49 |
3.85 |
12.40 |
Number of Equity shares outstanding (in Lacs) |
1.12 |
1.12 |
1.12 |
1.12 |
1.12 |