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BALANCE SHEET

You can view the balance sheet for the last 5 years.
Simplex Realty Ltd.
( in Crs.)

ParticularsMar 25Mar 24Mar 23Mar 22Mar 21
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue10.0010.0010.0010.0010.00
No. of Equity Shares (in Lacs)29.9129.9129.9129.9129.91
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital2.992.992.992.992.99
Total Share Capital2.992.992.992.992.99
      
Reserves and Surplus113.11111.98107.18106.74104.79
Total Reserves and Surplus113.11111.98107.18106.74104.79
Total Shareholders Funds116.10114.97110.18109.74107.78
      
NON-CURRENT LIABILITIES     
Long Term Borrowings0.000.000.000.000.65
Other Long Term Liabilities0.210.260.200.000.18
Long Term Provisions0.190.120.200.200.18
Total Non-Current Liabilities0.400.390.390.201.01
      
CURRENT LIABILITIES     
Short Term Borrowings20.000.000.000.350.00
Trade Payables0.020.010.080.140.15
Other Current Liabilities1.971.696.171.521.80
Short Term Provisions0.630.540.600.620.59
Total Current Liabilities22.612.246.852.642.55
      
Total Capital And Liabilities139.11117.60117.41112.57111.35
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets0.810.941.091.591.77
Capital Work-In-Progress0.000.000.000.110.00
Fixed Assets0.810.941.091.701.77
Non-Current Investments14.0516.4117.0919.0523.77
Deferred Tax Assets [Net]3.683.663.863.904.28
Long Term Loans And Advances0.000.000.020.060.06
Other Non-Current Assets0.970.911.041.191.87
Total Non-Current Assets19.5221.9223.0925.9031.74
      
      
CURRENT ASSETS     
Current Investments5.066.506.126.406.61
Inventories36.3535.7434.3533.5731.64
Cash And Cash Equivalents3.480.280.343.240.34
Short Term Loans And Advances34.3043.6843.6233.9829.58
OtherCurrentAssets40.419.499.909.4811.43
Total Current Assets119.6095.6894.3386.6779.60
      
Total Assets139.11117.60117.41112.57111.35
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities19.3637.5054.1653.9951.46
      
BONUS DETAILS     
Bonus Equity Share Capital1.771.771.771.771.77
ParticularsMar 25
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue10.00
No. of Equity Shares (in Lacs)29.91
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital2.99
Total Share Capital2.99
Reserves and Surplus113.11
Total Reserves and Surplus113.11
Total Shareholders Funds116.10
NON-CURRENT LIABILITIES 
Long Term Borrowings0.00
Other Long Term Liabilities0.21
Long Term Provisions0.19
Total Non-Current Liabilities0.40
CURRENT LIABILITIES 
Short Term Borrowings20.00
Trade Payables0.02
Other Current Liabilities1.97
Short Term Provisions0.63
Total Current Liabilities22.61
Total Capital And Liabilities139.11
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets0.81
Capital Work-In-Progress0.00
Fixed Assets0.81
Non-Current Investments14.05
Deferred Tax Assets [Net]3.68
Long Term Loans And Advances0.00
Other Non-Current Assets0.97
Total Non-Current Assets19.52
CURRENT ASSETS 
Current Investments5.06
Inventories36.35
Cash And Cash Equivalents3.48
Short Term Loans And Advances34.30
OtherCurrentAssets40.41
Total Current Assets119.60
Total Assets139.11
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities19.36
BONUS DETAILS 
Bonus Equity Share Capital1.77