Sri Vishnu Cement Ltd. - Research Center
Group () BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Dec ' 06 | Mar ' 06 | Mar ' 05 | Mar ' 04 | Mar ' 03 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 24.85 | 24.85 | 24.85 | 24.85 | 24.85 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 34.92 | -3.52 | -16.69 | -12.19 | -4.23 |
| Loan funds | |||||
| Secured loans | 17.28 | 25.18 | 39.04 | 45.43 | 37.68 |
| Unsecured loans | 6.80 | 24.60 | 6.85 | 5.03 | 2.48 |
| Total | 83.85 | 71.12 | 54.05 | 63.12 | 60.78 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 119.89 | 117.71 | 116.06 | 114.61 | 112.66 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 81.21 | 80.46 | 76.43 | 70.55 | 67.63 |
| Net block | 38.69 | 37.25 | 39.64 | 44.06 | 45.03 |
| Capital work-in-progress | 3.12 | 1.57 | 0.37 | 1.11 | 2.48 |
| Investments | 11.20 | 1.02 | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 64.49 | 55.72 | 36.73 | 32.15 | 26.75 |
| Less : current liabilities & provisions | 33.64 | 24.44 | 22.69 | 14.20 | 13.47 |
| Total net current assets | 30.85 | 31.28 | 14.04 | 17.95 | 13.27 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 83.85 | 71.12 | 54.05 | 63.12 | 60.78 |
| Notes: | |||||
| Book value of unquoted investments | 11.20 | 1.02 | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 24.87 | 7.65 | 2.28 | 6.19 | 6.21 |
| Number of equity sharesoutstanding (Lacs) | 248.55 | 248.55 | 248.55 | 248.55 | 248.55 |
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DISCLAIMER: All financials are on standalone basis