Origin Agrostar Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 04	Dec ' 02	Sep ' 01	Mar ' 00

Sources of funds

Owner's fund

Equity share capital

22.49

22.49

22.49

15.27

Share application money

-

-

-

-

Preference share capital

-

-

-

-

Reserves & surplus

212.23

217.93

230.62

66.25

Loan funds

Secured loans

34.92

31.83

28.58

54.18

Unsecured loans

1.98

2.35

2.58

2.42

Total

271.62

274.60

284.27

138.12

Uses of funds

Fixed assets

Gross block

35.39

35.14

37.05

34.21

Less : revaluation reserve

-

-

-

-

Less : accumulated depreciation

16.40

14.25

12.29

9.58

Net block

18.99

20.89

24.76

24.63

Capital work-in-progress

151.87

136.35

135.82

69.85

Investments

0.21

0.21

0.21

0.22

Net current assets

Current assets, loans & advances

128.90

134.79

161.55

56.48

Less : current liabilities & provisions

28.40

17.76

38.27

13.95

Total net current assets

100.50

117.03

123.28

42.53

Miscellaneous expenses not written

0.05

0.12

0.20

0.90

Total

271.62

274.60

284.27

138.12

Notes:

Book value of unquoted investments

0.21

0.21

0.21

0.22

Market value of quoted investments

-

-

-

-

Contingent liabilities

55.64

54.52

39.09

8.82

Number of equity sharesoutstanding (Lacs)

225.06

225.06

225.06

225.06