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SRHHL Industries Ltd.[Amalgamated] - Research Center
524410 SRHHL Group (N.A.) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 11 Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07
Sources of funds
Owner's fund
Equity share capital 12.49 12.49 12.49 12.49 12.49
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 15.69 15.39 15.30 16.82 16.57
Loan funds
Secured loans - - - - -
Unsecured loans - - - 0.69 3.44
Total 28.18 27.88 27.80 30.01 32.51
Uses of funds
Fixed assets
Gross block 9.83 9.83 9.64 13.41 13.41
Less : revaluation reserve - - - - -
Less : accumulated depreciation 2.78 2.45 2.26 2.55 2.04
Net block 7.05 7.38 7.38 10.87 11.37
Capital work-in-progress - 2.71 2.71 - 2.95
Investments 17.93 17.93 17.93 18.03 18.91
Net current assets
Current assets, loans & advances 4.44 1.07 1.00 3.09 2.41
Less : current liabilities & provisions 1.24 1.20 1.22 1.98 3.13
Total net current assets 3.20 -0.13 -0.22 1.11 -0.73
Miscellaneous expenses not written - - - - -
Total 28.18 27.88 27.80 30.01 32.51
Notes:
Book value of unquoted investments - 4.02 4.02 4.07 4.76
Market value of quoted investments - 20.06 4.68 17.79 16.37
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 124.95 124.95 124.95 124.95 124.95
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