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SNL Bearings Ltd. - Research Center

505827  SNL  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 3.61 3.61 3.61 3.61 3.61
Share application money-----
Preference share capital 10.00 10.00 10.00 10.00 10.00
Reserves & surplus -8.11 -9.11 -11.87 -14.01 -15.07

Loan funds

Secured loans 1.23 0.68 0.05 1.21 1.19
Unsecured loans 3.00 6.50 10.50 12.85 12.88
Total 9.74 11.68 12.29 13.65 12.60

Uses of funds

Fixed assets
Gross block 15.13 14.97 18.89 18.62 18.36
Less : revaluation reserve-----
Less : accumulated depreciation 11.48 11.11 12.64 11.76 10.94
Net block 3.65 3.86 6.25 6.86 7.43
Capital work-in-progress-----
Investments-----

Net current assets

Current assets, loans & advances 9.09 9.82 7.81 8.44 7.08
Less : current liabilities & provisions 3.00 2.00 1.78 1.65 1.90
Total net current assets 6.09 7.82 6.04 6.79 5.18
Miscellaneous expenses not written-----
Total 9.74 11.68 12.29 13.65 12.60

Notes:

Book value of unquoted investments-----
Market value of quoted investments-----
Contingent liabilities- 1.61 1.61 1.61 2.13
Number of equity sharesoutstanding (Lacs) 36.12 36.12 36.12 36.12 36.12