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Siris Ltd. - Research Center
524746 SIRISLT-B Group (P) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09 Mar ' 08
Sources of funds
Owner's fund
Equity share capital 28.00 28.00 28.00 28.00 28.00
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -12.35 -9.14 -5.42 10.83 19.58
Loan funds
Secured loans - - - - -
Unsecured loans 0.42 0.99 1.20 1.37 5.17
Total 16.07 19.84 23.78 40.20 52.75
Uses of funds
Fixed assets
Gross block 85.70 90.77 90.77 90.77 126.88
Less : revaluation reserve - - - - -
Less : accumulated depreciation 81.17 81.08 78.01 62.67 91.96
Net block 4.52 9.70 12.77 28.11 34.92
Capital work-in-progress - - - - -
Investments 0.11 0.11 0.11 0.11 0.08
Net current assets
Current assets, loans & advances 16.32 14.25 15.68 16.61 22.25
Less : current liabilities & provisions 4.88 4.21 4.78 4.62 4.49
Total net current assets 11.44 10.04 10.90 11.99 17.76
Miscellaneous expenses not written - - - - -
Total 16.07 19.84 23.78 40.20 52.75
Notes:
Book value of unquoted investments 0.08 0.08 0.11 0.11 0.08
Market value of quoted investments - - - - -
Contingent liabilities - - 3.96 3.50 15.01
Number of equity sharesoutstanding (Lacs) 280.00 280.00 280.00 280.00 280.00
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