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Balance Sheet	Markets > Corporate Information > Balance Sheet


Simplex Infrastructures Ltd	Industry: Construction

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
523838	INE059B01024	31.8777694	SIMPLEXINF	0	1,591.14	11.94	23.32	2

Particulars	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	11.47	11.47	11.47	11.47	11.47	11.47
Reserves Total	206.54	274.76	758.48	1274.30	1760.24	1996.22
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	41.66
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	218.01	286.23	769.95	1285.77	1771.71	2049.35
Secured Loans	7179.82	5984.17	5278.85	4011.56	3477.81	2986.72
Unsecured Loans	4.71	4.83	5.51	527.03	325.25	466.07
Total Debt	7184.53	5989.00	5284.36	4538.59	3803.06	3452.79
Other Liabilities	5.69	7.91	7.73	5.35	5.89	7.81
Total Liabilities	7408.23	6283.14	6062.04	5829.71	5580.66	5509.95
APPLICATION OF FUNDS :
Gross Block	1586.39	1593.14	1595.21	1636.09	1689.22	1712.57
Less : Accumulated Depreciation	1125.06	1063.37	970.43	894.04	801.75	695.01
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	461.33	529.77	624.78	742.05	887.47	1017.56
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	2.55	2.40	2.40	3.00	8.91	8.40
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	87.02	87.02	89.05	114.81	114.81	129.94
Current Assets, Loans & Advances
Inventories	292.67	319.28	394.61	453.88	521.31	773.88
Sundry Debtors	1261.58	1288.34	1323.83	1297.87	1382.73	1379.79
Cash and Bank Balance	58.21	53.09	20.55	45.35	70.86	110.58
Loans and Advances	7126.20	7045.22	6573.93	6155.95	6025.75	6045.27
Total Current Assets	8738.66	8705.93	8312.92	7953.05	8000.65	8309.52
Less : Current Liabilities and Provisions
Current Liabilities	2850.39	3976.33	3612.99	3355.52	3565.30	3951.22
Provisions	14.51	12.11	5.25	3.42	5.53	6.13
Total Current Liabilities & Provisions	2864.90	3988.44	3618.24	3358.94	3570.83	3957.35
Net Current Assets	5873.76	4717.49	4694.68	4594.11	4429.82	4352.17
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	1066.84	1037.80	738.07	484.21	260.50	107.87
Deferred Tax Liability	113.94	116.95	118.60	141.47	153.33	166.30
Net Deferred Tax	952.90	920.85	619.47	342.74	107.17	-58.43
Other Assets	30.67	25.61	31.66	33.00	32.48	60.31
Total Assets	7408.23	6283.14	6062.04	5829.71	5580.66	5509.95
Contingent Liabilities	966.19	904.98	1032.13	1066.71	1081.82	1034.42

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