Shakti Hormann Pvt.Ltd. - Research Center
526510 SHAKMET 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 | 2.94 | 2.94 | 2.94 | 2.94 | 2.94 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 48.31 | 41.36 | 36.22 | 24.71 | 15.12 |
| Loan funds | |||||
| Secured loans | 24.11 | 22.19 | 10.15 | 7.52 | 3.00 |
| Unsecured loans | 3.62 | 2.46 | 0.60 | 0.83 | 1.01 |
| Total | 78.97 | 68.95 | 49.91 | 36.00 | 22.07 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 56.38 | 51.14 | 18.39 | 14.86 | 10.62 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 7.73 | 4.75 | 3.11 | 2.18 | 1.41 |
| Net block | 48.65 | 46.39 | 15.28 | 12.68 | 9.21 |
| Capital work-in-progress | - | 4.60 | 4.41 | 2.78 | 0.03 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 54.02 | 39.09 | 38.25 | 28.72 | 18.26 |
| Less : current liabilities & provisions | 23.70 | 21.12 | 8.03 | 8.17 | 5.43 |
| Total net current assets | 30.32 | 17.96 | 30.22 | 20.55 | 12.83 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 78.97 | 68.95 | 49.91 | 36.00 | 22.07 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.14 | 1.12 | 14.69 | 1.27 | - |
| Number of equity sharesoutstanding (Lacs) | 27.54 | 27.54 | 27.54 | 27.54 | 27.54 |
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