Shrishma Fine Chemicals & Pharmaceuticals (K) Ltd. - Research Center
507000 SHRISHM Group (P) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 05 | Mar ' 04 | Mar ' 03 | Mar ' 02 | Jun ' 01 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 15.48 | 15.48 | 15.48 | 15.48 | 15.48 |
| Share application money | - | - | 0.93 | 0.93 | 0.93 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -31.95 | -30.41 | -24.39 | -23.51 | -18.44 |
| Loan funds | |||||
| Secured loans | 16.86 | 16.44 | 16.03 | 15.61 | 15.30 |
| Unsecured loans | 0.83 | 0.78 | 0.37 | 0.37 | 0.37 |
| Total | 1.22 | 2.29 | 8.42 | 8.89 | 13.65 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 44.34 | 44.34 | 44.34 | 44.32 | 44.32 |
| Less : revaluation reserve | 12.01 | 12.69 | 13.38 | 14.06 | 14.58 |
| Less : accumulated depreciation | 24.63 | 22.88 | 21.13 | 19.37 | 18.05 |
| Net block | 7.71 | 8.77 | 9.83 | 10.89 | 11.70 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 2.83 | 3.02 | 3.19 | 3.21 | 2.78 |
| Less : current liabilities & provisions | 9.32 | 9.50 | 4.59 | 5.21 | 0.83 |
| Total net current assets | -6.49 | -6.48 | -1.41 | -2.00 | 1.95 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1.22 | 2.29 | 8.42 | 8.89 | 13.65 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.66 | 0.64 | 0.79 | 0.78 | 0.78 |
| Number of equity sharesoutstanding (Lacs) | 151.90 | 151.90 | 181.09 | 181.09 | 181.09 |
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