SIL Business Enterprises Ltd. - Research Center
531890 SNOWCEMIND Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Sep ' 07 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 10.51 | 10.51 | 10.51 | 10.51 | 10.51 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -137.12 | -136.83 | -129.71 | -128.63 | -113.13 |
| Loan funds | |||||
| Secured loans | - | - | 48.88 | 49.35 | 50.85 |
| Unsecured loans | 87.94 | 87.82 | 80.37 | 80.94 | 84.80 |
| Total | -38.67 | -38.51 | 10.05 | 12.18 | 33.02 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1.52 | 1.52 | 36.85 | 36.88 | 36.93 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.47 | 0.45 | 21.25 | 19.60 | 17.38 |
| Net block | 1.05 | 1.07 | 15.60 | 17.28 | 19.55 |
| Capital work-in-progress | - | - | 0.28 | 0.28 | 0.29 |
| Investments | 0.11 | 0.39 | 0.40 | 0.47 | 0.47 |
| Net current assets | |||||
| Current assets, loans & advances | 0.64 | 0.92 | 1.94 | 2.86 | 22.33 |
| Less : current liabilities & provisions | 40.47 | 40.90 | 8.17 | 8.72 | 9.62 |
| Total net current assets | -39.83 | -39.97 | -6.23 | -5.86 | 12.71 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | -38.67 | -38.51 | 10.05 | 12.18 | 33.02 |
| Notes: | |||||
| Book value of unquoted investments | 0.11 | 0.39 | 0.12 | 0.12 | 0.47 |
| Market value of quoted investments | - | - | - | 0.01 | - |
| Contingent liabilities | - | - | - | 0.01 | - |
| Number of equity sharesoutstanding (Lacs) | 105.08 | 105.08 | 105.08 | 105.08 | 105.08 |
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