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Siel Financial Services Ltd. - Research Center

532217  SIELFNS  Group (T) 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 11.32 11.32 11.32 11.32 11.32
Share application money-----
Preference share capital 7.30 7.30 7.30 7.30 7.30
Reserves & surplus -19.55 -20.05 -19.93 -19.89 -20.18

Loan funds

Secured loans-----
Unsecured loans 5.23 5.23 5.23 5.23 5.58
Total 4.30 3.80 3.92 3.96 4.02

Uses of funds

Fixed assets
Gross block 9.89 10.06 10.06 10.06 10.06
Less : revaluation reserve-----
Less : accumulated depreciation 8.53 8.68 8.62 8.51 8.41
Net block 1.35 1.38 1.44 1.55 1.65
Capital work-in-progress-----
Investments-----

Net current assets

Current assets, loans & advances 5.22 4.73 4.71 4.67 4.64
Less : current liabilities & provisions 2.28 2.30 2.23 2.26 2.27
Total net current assets 2.95 2.42 2.48 2.41 2.37
Miscellaneous expenses not written-----
Total 4.30 3.80 3.92 3.96 4.02

Notes:

Book value of unquoted investments-----
Market value of quoted investments-----
Contingent liabilities 4.23 4.34 4.34 7.34 6.97
Number of equity sharesoutstanding (Lacs) 113.44 113.44 113.44 113.20 113.20