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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
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