S Kumars Online Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 22	Mar ' 20	Mar ' 19	Mar ' 18	Mar ' 17

Sources of funds

Owner's fund

Equity share capital

28.63

28.63

28.63

28.63

28.63

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-40.27

-39.81

-39.47

-38.97

-38.75

Loan funds

Secured loans

11.50

-

-

-

-

Unsecured loans

-

11.37

11.25

11.05

11.28

Total

-0.14

0.18

0.40

0.71

1.16

Uses of funds

Fixed assets

Gross block

0.15

1.54

1.54

1.54

1.54

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

1.20

1.09

0.98

0.87

Net block

0.15

0.34

0.45

0.56

0.67

Capital work-in-progress

-

-

-

-

-

Investments

-

0.01

0.02

0.02

0.02

Net current assets

Current assets, loans & advances

0.55

0.74

0.78

0.83

1.15

Less : current liabilities & provisions

0.85

0.90

0.86

0.70

0.69

Total net current assets

-0.30

-0.16

-0.07

0.13

0.46

Miscellaneous expenses not written

-

-

-

-

-

Total

-0.14

0.18

0.40

0.71

1.16

Notes:

Book value of unquoted investments

-

-

-

0.02

0.02

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

8.21

8.21

8.21

8.21

Number of equity sharesoutstanding (Lacs)

286.25

286.25

286.25

286.25

286.25