S Kumars Nationwide Ltd. - Research Center
514304 SKUMARN Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 297.40 | 297.40 | 297.40 | 284.98 | 236.51 |
| Share application money | - | - | - | 32.54 | 19.72 |
| Preference share capital | 47.59 | 47.59 | 52.33 | 52.33 | 76.38 |
| Reserves & surplus | 359.83 | 815.66 | 1,196.88 | 1,131.59 | 733.68 |
| Loan funds | |||||
| Secured loans | 1,072.35 | 1,935.59 | 2,369.31 | 2,172.81 | 2,263.13 |
| Unsecured loans | - | 40.00 | 56.37 | 52.70 | 102.67 |
| Total | 1,777.18 | 3,136.25 | 3,972.29 | 3,726.95 | 3,432.11 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 882.59 | 1,500.46 | 1,486.82 | 1,067.52 | 881.27 |
| Less : revaluation reserve | - | 10.64 | 10.82 | 11.00 | 11.17 |
| Less : accumulated depreciation | - | 515.94 | 395.56 | 303.33 | 229.88 |
| Net block | 882.59 | 973.88 | 1,080.43 | 753.19 | 640.22 |
| Capital work-in-progress | - | - | 23.64 | 54.51 | 564.07 |
| Investments | 220.03 | 219.92 | 516.87 | 504.18 | 425.69 |
| Net current assets | |||||
| Current assets, loans & advances | 4,043.98 | 3,926.96 | 3,534.06 | 3,248.11 | 2,229.75 |
| Less : current liabilities & provisions | 3,369.43 | 1,984.50 | 1,182.70 | 833.04 | 427.61 |
| Total net current assets | 674.55 | 1,942.45 | 2,351.36 | 2,415.07 | 1,802.14 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,777.18 | 3,136.25 | 3,972.29 | 3,726.95 | 3,432.11 |
| Notes: | |||||
| Book value of unquoted investments | - | 218.92 | 515.87 | 503.18 | 424.28 |
| Market value of quoted investments | - | 0.41 | 1.20 | 2.39 | 1.55 |
| Contingent liabilities | - | 1,694.48 | 1,514.58 | 1,263.02 | 1,003.97 |
| Number of equity sharesoutstanding (Lacs) | 2974.00 | 2974.03 | 2974.03 | 2849.78 | 2365.14 |
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