Sabero Organics Gujarat Ltd. - Research Center
524446 SABERORGAN Group (B) 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 | 33.85 | 33.86 | 33.86 | 33.85 | 33.80 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 71.52 | 38.38 | 30.64 | 91.89 | 81.22 |
| Loan funds | |||||
| Secured loans | 143.69 | 176.12 | 207.24 | 132.10 | 81.98 |
| Unsecured loans | 131.14 | 80.90 | - | - | - |
| Total | 380.19 | 329.26 | 271.74 | 257.84 | 197.00 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 254.25 | 233.03 | 195.82 | 181.02 | 153.00 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 94.92 | 86.25 | 75.68 | 69.11 | 61.07 |
| Net block | 159.33 | 146.78 | 120.14 | 111.91 | 91.93 |
| Capital work-in-progress | 47.46 | 43.43 | 46.00 | 14.96 | 0.61 |
| Investments | 8.52 | 8.21 | 8.20 | 2.58 | 0.53 |
| Net current assets | |||||
| Current assets, loans & advances | 368.15 | 318.92 | 206.22 | 243.40 | 195.27 |
| Less : current liabilities & provisions | 203.26 | 188.07 | 108.83 | 118.82 | 92.19 |
| Total net current assets | 164.89 | 130.84 | 97.39 | 124.58 | 103.08 |
| Miscellaneous expenses not written | - | - | - | 3.81 | 0.85 |
| Total | 380.19 | 329.26 | 271.74 | 257.84 | 197.00 |
| Notes: | |||||
| Book value of unquoted investments | 8.52 | 8.21 | 8.20 | 2.58 | 0.53 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 22.93 | 32.13 | 88.45 | 101.10 | 59.70 |
| Number of equity sharesoutstanding (Lacs) | 338.51 | 338.66 | 338.66 | 338.66 | 338.09 |
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