Sicagen India Ltd. - Research Center
533014 SICAGEN Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 12 | Mar ' 11 | Mar ' 10 | Mar ' 09 | Mar ' 08 | |
|---|---|---|---|---|---|
| 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 | 360.17 | 345.26 | 325.40 | 317.38 | 314.76 |
| Loan funds | |||||
| Secured loans | 67.35 | 18.60 | 17.64 | - | - |
| Unsecured loans | 23.06 | 11.76 | 11.76 | 11.76 | 25.40 |
| Total | 490.15 | 415.19 | 394.37 | 368.71 | 379.73 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 46.95 | 52.78 | 49.84 | 43.37 | 54.12 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 18.69 | 19.07 | 17.91 | 17.39 | 25.24 |
| Net block | 28.26 | 33.71 | 31.93 | 25.99 | 28.87 |
| Capital work-in-progress | 0.06 | 0.19 | - | - | 18.71 |
| Investments | 132.62 | 42.60 | 42.62 | 27.86 | 27.63 |
| Net current assets | |||||
| Current assets, loans & advances | 410.31 | 463.36 | 404.02 | 371.69 | 359.10 |
| Less : current liabilities & provisions | 81.10 | 124.67 | 84.21 | 56.83 | 54.59 |
| Total net current assets | 329.21 | 338.69 | 319.82 | 314.87 | 304.51 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 490.15 | 415.19 | 394.37 | 368.71 | 379.73 |
| Notes: | |||||
| Book value of unquoted investments | 116.17 | 26.15 | 26.18 | 11.19 | 11.19 |
| Market value of quoted investments | 17.70 | 19.73 | 17.44 | 8.39 | 16.65 |
| Contingent liabilities | - | 0.02 | 0.02 | 0.02 | - |
| Number of equity sharesoutstanding (Lacs) | 395.72 | 395.72 | 395.72 | 395.72 | 395.72 |
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