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S S Forging & Engineering Ltd. - Research Center
522296 SSFORMT Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 7.80 7.80 7.80 7.80 7.80
Share application money - - - - 0.43
Preference share capital - - - - -
Reserves & surplus -0.13 -0.07 0.50 0.53 0.48
Loan funds
Secured loans - - - - -
Unsecured loans - - 0.05 0.31 0.23
Total 7.67 7.73 8.35 8.64 8.94
Uses of funds
Fixed assets
Gross block 0.65 0.65 0.65 5.49 5.07
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.24 0.17 0.11 0.04 -
Net block 0.41 0.47 0.54 5.45 5.07
Capital work-in-progress 4.84 4.84 4.84 - -
Investments 0.50 0.50 0.50 0.50 0.55
Net current assets
Current assets, loans & advances 33.38 31.71 55.81 5.99 6.94
Less : current liabilities & provisions 31.45 29.79 53.33 3.74 4.05
Total net current assets 1.93 1.92 2.47 2.26 2.89
Miscellaneous expenses not written - - - 0.44 0.44
Total 7.67 7.73 8.35 8.64 8.94
Notes:
Book value of unquoted investments - - - 0.50 0.55
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 78.01 78.01 78.01 78.01 78.01
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