S Kumars Nationwide Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 14	Mar ' 13	Mar ' 12	Mar ' 11	Mar ' 10

Sources of funds

Owner's fund

Equity share capital

297.40

297.40

297.40

284.98

236.51

Share application money

-

-

-

32.54

19.72

Preference share capital

47.59

47.59

52.33

52.33

76.38

Reserves & surplus

359.83

815.66

1,196.88

1,131.59

733.68

Loan funds

Secured loans

1,072.35

1,935.59

2,369.31

2,172.81

2,263.13

Unsecured loans

-

40.00

56.37

52.70

102.67

Total

1,777.18

3,136.25

3,972.29

3,726.95

3,432.11

Uses of funds

Fixed assets

Gross block

882.59

1,500.46

1,486.82

1,067.52

881.27

Less : revaluation reserve

-

10.64

10.82

11.00

11.17

Less : accumulated depreciation

-

515.94

395.56

303.33

229.88

Net block

882.59

973.88

1,080.43

753.19

640.22

Capital work-in-progress

-

-

23.64

54.51

564.07

Investments

220.03

219.92

516.87

504.18

425.69

Net current assets

Current assets, loans & advances

4,043.98

3,926.96

3,534.06

3,248.11

2,229.75

Less : current liabilities & provisions

3,369.43

1,984.50

1,182.70

833.04

427.61

Total net current assets

674.55

1,942.45

2,351.36

2,415.07

1,802.14

Miscellaneous expenses not written

-

-

-

-

-

Total

1,777.18

3,136.25

3,972.29

3,726.95

3,432.11

Notes:

Book value of unquoted investments

-

218.92

515.87

503.18

424.28

Market value of quoted investments

-

0.41

1.20

2.39

1.55

Contingent liabilities

-

1,694.48

1,514.58

1,263.02

1,003.97

Number of equity sharesoutstanding (Lacs)

2974.00

2974.03

2974.03

2849.78

2365.14