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Sainik Finance & Industries Ltd. - Research Center

530265  SAINIK  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 10.88 10.88 10.88 10.88 10.88
Share application money-----
Preference share capital-----
Reserves & surplus 13.48 13.31 11.87 10.09 8.75

Loan funds

Secured loans- 0.37 0.58 0.57 1.53
Unsecured loans 2.05 1.91 6.04 5.53 6.96
Total 26.40 26.47 29.36 27.07 28.12

Uses of funds

Fixed assets
Gross block 11.49 11.28 9.07 8.91 8.69
Less : revaluation reserve-----
Less : accumulated depreciation 4.88 4.34 3.86 3.70 3.46
Net block 6.61 6.94 5.20 5.22 5.23
Capital work-in-progress-----
Investments 6.85 6.85 6.85 0.25 0.25

Net current assets

Current assets, loans & advances 18.61 20.26 24.96 27.78 28.21
Less : current liabilities & provisions 5.67 7.57 7.64 6.18 5.63
Total net current assets 12.94 12.69 17.31 21.60 22.58
Miscellaneous expenses not written---- 0.05
Total 26.40 26.47 29.36 27.07 28.12

Notes:

Book value of unquoted investments 6.85 6.85 6.85 0.25 0.25
Market value of quoted investments-----
Contingent liabilities-----
Number of equity sharesoutstanding (Lacs) 108.80 108.80 108.80 108.80 108.80