SER Industries 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 ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

0.99

0.99

0.99

0.99

0.99

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-0.44

-0.30

-0.15

0.05

0.02

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

0.56

0.70

0.85

1.04

1.02

Uses of funds

Fixed assets

Gross block

0.32

0.32

0.32

0.31

0.43

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.25

0.25

0.24

0.13

0.37

Net block

0.07

0.07

0.08

0.19

0.06

Capital work-in-progress

-

-

-

-

-

Investments

0.16

0.16

0.16

0.16

-

Net current assets

Current assets, loans & advances

0.35

0.49

0.63

0.73

0.97

Less : current liabilities & provisions

0.02

0.02

0.02

0.03

0.02

Total net current assets

0.33

0.47

0.61

0.70

0.95

Miscellaneous expenses not written

-

-

-

-

-

Total

0.56

0.70

0.85

1.04

1.02

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

0.21

0.18

0.13

0.14

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

9.90

9.90

9.90

9.90

9.90