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S M Energy Teknik & Electronics Ltd. - Research Center

522042  SMENER  Group (B) BSE data View Tips   Add to :  Portfolio  |  Watchlist  |  Game

(Rs crore)

Balance sheet

 Mar ' 09Mar ' 08Mar ' 07Mar ' 06Mar ' 05

Sources of funds

Owner's fund
Equity share capital 6.58 6.58 6.58 6.58 6.58
Share application money 5.73 5.73 5.73 3.16-
Preference share capital-----
Reserves & surplus -17.30 -16.76 -15.63 -14.39 -13.43

Loan funds

Secured loans 0.18 0.20 0.22 2.15 3.16
Unsecured loans 0.50 2.15 1.80 2.41 2.40
Total -4.31 -2.09 -1.30 -0.09 -1.28

Uses of funds

Fixed assets
Gross block 4.73 4.73 4.50 4.49 3.39
Less : revaluation reserve-----
Less : accumulated depreciation 2.11 1.92 1.82 1.64 1.49
Net block 2.62 2.80 2.68 2.86 1.90
Capital work-in-progress-- 0.50--
Investments---- 0.50

Net current assets

Current assets, loans & advances 3.10 6.21 5.75 6.70 5.58
Less : current liabilities & provisions 10.03 11.10 10.22 9.65 9.27
Total net current assets -6.93 -4.90 -4.47 -2.94 -3.68
Miscellaneous expenses not written-----
Total -4.31 -2.09 -1.30 -0.09 -1.28

Notes:

Book value of unquoted investments-----
Market value of quoted investments-----
Contingent liabilities 1.31 2.22 2.22 1.31 2.67
Number of equity sharesoutstanding (Lacs) 65.85 65.85 65.85 65.80 65.80