Origin Agrostar Ltd. - Research Center
524170 SQUAREDBIO Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 04 | Dec ' 02 | Sep ' 01 | Mar ' 00 | ||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 22.49 | 22.49 | 22.49 | 15.27 | |
| Share application money | - | - | - | - | |
| Preference share capital | - | - | - | - | |
| Reserves & surplus | 212.23 | 217.93 | 230.62 | 66.25 | |
| Loan funds | |||||
| Secured loans | 34.92 | 31.83 | 28.58 | 54.18 | |
| Unsecured loans | 1.98 | 2.35 | 2.58 | 2.42 | |
| Total | 271.62 | 274.60 | 284.27 | 138.12 | |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 35.39 | 35.14 | 37.05 | 34.21 | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | 16.40 | 14.25 | 12.29 | 9.58 | |
| Net block | 18.99 | 20.89 | 24.76 | 24.63 | |
| Capital work-in-progress | 151.87 | 136.35 | 135.82 | 69.85 | |
| Investments | 0.21 | 0.21 | 0.21 | 0.22 | |
| Net current assets | |||||
| Current assets, loans & advances | 128.90 | 134.79 | 161.55 | 56.48 | |
| Less : current liabilities & provisions | 28.40 | 17.76 | 38.27 | 13.95 | |
| Total net current assets | 100.50 | 117.03 | 123.28 | 42.53 | |
| Miscellaneous expenses not written | 0.05 | 0.12 | 0.20 | 0.90 | |
| Total | 271.62 | 274.60 | 284.27 | 138.12 | |
| Notes: | |||||
| Book value of unquoted investments | 0.21 | 0.21 | 0.21 | 0.22 | |
| Market value of quoted investments | - | - | - | - | |
| Contingent liabilities | 55.64 | 54.52 | 39.09 | 8.82 | |
| Number of equity sharesoutstanding (Lacs) | 225.06 | 225.06 | 225.06 | 225.06 | |
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