Sri Arumuga Enterprise Ltd. - Research Center
507918 ARUMUGA Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 17 | Mar ' 16 | Mar ' 14 | Mar ' 13 | Mar ' 12 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | 10.00 | 10.00 | 10.00 | - | - |
| Reserves & surplus | 12.02 | 11.93 | 11.46 | 0.77 | 0.65 |
| Loan funds | |||||
| Secured loans | 1.04 | 4.83 | 3.86 | 20.00 | 18.96 |
| Unsecured loans | 3.76 | 3.17 | 2.96 | - | - |
| Total | 27.82 | 30.93 | 29.28 | 21.77 | 20.61 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 4.92 | 3.63 | 0.59 | - | - |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.50 | 0.28 | 0.07 | - | - |
| Net block | 4.42 | 3.35 | 0.52 | - | - |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 20.00 | 20.00 | 20.00 | 20.00 | 19.00 |
| Net current assets | |||||
| Current assets, loans & advances | 6.55 | 9.50 | 11.28 | 2.52 | 1.79 |
| Less : current liabilities & provisions | 3.14 | 1.92 | 2.52 | 0.75 | 0.19 |
| Total net current assets | 3.41 | 7.58 | 8.76 | 1.77 | 1.61 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 27.82 | 30.93 | 29.28 | 21.77 | 20.61 |
| Notes: | |||||
| Book value of unquoted investments | 20.00 | 20.00 | 20.00 | 20.00 | 19.00 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
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