Sri Ganapathy Mills Company Ltd. - Research Center
521236 SROGNGM Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6.67 | 6.67 | 6.67 | 6.67 | 6.67 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 2.31 | 1.29 | 7.33 | 10.30 | 10.78 |
| Loan funds | |||||
| Secured loans | 5.58 | 8.31 | 11.78 | 11.57 | 11.02 |
| Unsecured loans | - | - | - | - | - |
| Total | 14.56 | 16.28 | 25.79 | 28.55 | 28.47 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 11.37 | 24.74 | 35.25 | 39.14 | 40.14 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 8.66 | 20.60 | 26.16 | 28.05 | 27.71 |
| Net block | 2.70 | 4.13 | 9.09 | 11.10 | 12.43 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 0.01 | 0.01 | 0.01 | 0.08 | 0.13 |
| Net current assets | |||||
| Current assets, loans & advances | 16.80 | 20.02 | 22.53 | 21.02 | 20.33 |
| Less : current liabilities & provisions | 4.95 | 7.88 | 5.84 | 3.65 | 4.42 |
| Total net current assets | 11.85 | 12.14 | 16.69 | 17.37 | 15.91 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 14.56 | 16.28 | 25.79 | 28.55 | 28.47 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.75 | 4.73 | 0.75 | 0.96 | 1.02 |
| Number of equity sharesoutstanding (Lacs) | 66.70 | 66.70 | 66.70 | 66.70 | 66.70 |
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