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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 ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
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 385.15 380.57 376.23 376.06 368.88
Loan funds
Secured loans 35.97 27.79 22.54 52.39 80.03
Unsecured loans 29.72 16.81 25.46 19.65 19.53
Total 490.41 464.74 463.80 487.67 508.01
Uses of funds
Fixed assets
Gross block 60.82 52.28 42.48 60.97 55.13
Less : revaluation reserve - - - - -
Less : accumulated depreciation 29.58 24.79 21.66 25.24 22.86
Net block 31.24 27.49 20.82 35.73 32.27
Capital work-in-progress 0.03 2.16 9.94 0.22 1.25
Investments 115.80 134.98 134.98 134.98 134.98
Net current assets
Current assets, loans & advances 430.27 365.42 370.78 420.18 447.27
Less : current liabilities & provisions 86.93 65.31 72.72 103.44 107.76
Total net current assets 343.34 300.11 298.06 316.74 339.51
Miscellaneous expenses not written - - - - -
Total 490.41 464.74 463.80 487.67 508.01
Notes:
Book value of unquoted investments 96.99 61.15 116.17 116.17 118.53
Market value of quoted investments 10.61 20.15 12.01 11.89 13.65
Contingent liabilities 20.77 21.65 21.46 21.15 19.64
Number of equity sharesoutstanding (Lacs) 395.72 395.72 395.72 395.72 395.72
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