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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 ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
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 380.57 376.23 376.06 368.88 360.17
Loan funds
Secured loans 27.79 22.54 52.39 80.03 67.35
Unsecured loans 16.81 25.46 19.65 19.53 23.06
Total 464.74 463.80 487.67 508.01 490.15
Uses of funds
Fixed assets
Gross block 52.28 42.48 60.97 55.13 46.95
Less : revaluation reserve - - - - -
Less : accumulated depreciation 24.79 21.66 25.24 22.86 18.69
Net block 27.49 20.82 35.73 32.27 28.26
Capital work-in-progress 2.16 9.94 0.22 1.25 1.93
Investments 134.98 134.98 134.98 134.98 132.62
Net current assets
Current assets, loans & advances 365.42 370.78 420.18 447.27 408.44
Less : current liabilities & provisions 65.31 72.72 103.44 107.76 81.10
Total net current assets 300.11 298.06 316.74 339.51 327.34
Miscellaneous expenses not written - - - - -
Total 464.74 463.80 487.67 508.01 490.15
Notes:
Book value of unquoted investments 61.15 116.17 116.17 118.53 116.17
Market value of quoted investments 20.15 12.01 11.89 13.65 17.70
Contingent liabilities 21.65 21.46 21.15 19.64 9.55
Number of equity sharesoutstanding (Lacs) 395.72 395.72 395.72 395.72 395.72
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