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Sicagen India Ltd. - Research Center
533014 SICAGEN Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 39.57 39.57 39.57 39.57 39.57
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 376.06 368.88 360.17 345.26 325.40
Loan funds
Secured loans 52.39 80.03 67.35 18.60 17.64
Unsecured loans 19.65 19.53 23.06 11.76 11.76
Total 487.67 508.01 490.15 415.19 394.37
Uses of funds
Fixed assets
Gross block 60.97 55.13 46.95 52.78 49.84
Less : revaluation reserve - - - - -
Less : accumulated depreciation 25.24 22.86 18.69 19.07 17.91
Net block 35.73 32.27 28.26 33.71 31.93
Capital work-in-progress 0.22 1.25 0.06 0.19 -
Investments 134.98 134.98 132.62 42.60 42.62
Net current assets
Current assets, loans & advances 420.18 447.27 410.31 463.36 404.02
Less : current liabilities & provisions 103.44 107.76 81.10 124.67 84.21
Total net current assets 316.74 339.51 329.21 338.69 319.82
Miscellaneous expenses not written - - - - -
Total 487.67 508.01 490.15 415.19 394.37
Notes:
Book value of unquoted investments 116.17 118.53 116.17 26.15 26.18
Market value of quoted investments 11.89 13.65 17.70 19.73 17.44
Contingent liabilities 21.15 19.64 - 0.02 0.02
Number of equity sharesoutstanding (Lacs) 395.72 395.72 395.72 395.72 395.72
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