San Engineering & Locomotive Co. Ltd. - Research Center
505155 SANENG Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 4.45 | 4.45 | 2.09 | 2.09 | 2.09 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 24.29 | 17.84 | 8.08 | 7.11 | 7.11 |
| Loan funds | |||||
| Secured loans | 0.38 | 1.91 | 6.40 | 11.89 | 13.05 |
| Unsecured loans | 4.80 | 4.45 | 9.10 | 7.82 | 6.94 |
| Total | 33.92 | 28.65 | 25.67 | 28.90 | 29.19 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 32.82 | 31.57 | 30.02 | 29.13 | 24.86 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 21.04 | 19.89 | 18.94 | 17.86 | 16.75 |
| Net block | 11.78 | 11.68 | 11.08 | 11.27 | 8.11 |
| Capital work-in-progress | - | - | - | 0.14 | - |
| Investments | 1.24 | 1.24 | 1.24 | 1.24 | 1.24 |
| Net current assets | |||||
| Current assets, loans & advances | 42.62 | 35.83 | 38.73 | 28.90 | 29.34 |
| Less : current liabilities & provisions | 21.72 | 20.10 | 25.38 | 12.66 | 9.50 |
| Total net current assets | 20.90 | 15.73 | 13.35 | 16.24 | 19.84 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 33.92 | 28.65 | 25.67 | 28.90 | 29.19 |
| Notes: | |||||
| Book value of unquoted investments | 1.24 | 1.24 | 1.24 | 1.24 | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.01 | 0.02 | 0.02 | 0.06 | 6.08 |
| Number of equity sharesoutstanding (Lacs) | 44.50 | 44.50 | 20.87 | 20.87 | 20.90 |
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