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Arun Processors Ltd. - Research Center

526239 ARNPROC Group (P) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 04 Mar ' 03 Mar ' 02 Mar ' 01
Sources of funds
Owner's fund

Equity share capital

12.86 12.86 10.98 10.98

Share application money

1.08 - 2.13 1.88

Preference share capital

- - - -

Reserves & surplus

-7.17 -25.64 -22.95 -19.44
Loan funds

Secured loans

10.61 31.13 32.13 31.97

Unsecured loans

4.01 2.86 1.90 2.09

Total

21.40 21.21 24.19 27.48
Uses of funds
Fixed assets

Gross block

40.17 38.97 39.13 38.94

Less : revaluation reserve

- - - -

Less : accumulated depreciation

18.89 15.74 12.65 9.57

Net block

21.28 23.23 26.48 29.37

Capital work-in-progress

- - - -

Investments

- - - -
Net current assets

Current assets, loans & advances

2.70 2.67 1.51 2.39

Less : current liabilities & provisions

2.58 4.69 3.81 4.29

Total net current assets

0.12 -2.02 -2.30 -1.90

Miscellaneous expenses not written

- - - -

Total

21.40 21.21 24.19 27.48
Notes:

Book value of unquoted investments

- - - -

Market value of quoted investments

- - - -

Contingent liabilities

- 4.93 4.93 -

Number of equity sharesoutstanding (Lacs)

12.90 128.60 110.20 110.20
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