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SI Group - India Ltd. - Research Center

506460 SIGROUP Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06
Sources of funds
Owner's fund

Equity share capital

42.31 42.31 42.31 42.31 42.31

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

121.64 80.24 103.61 91.69 91.59
Loan funds

Secured loans

19.97 36.00 73.11 95.76 76.13

Unsecured loans

77.44 120.76 59.12 109.93 64.62

Total

261.36 279.30 278.14 339.69 274.64
Uses of funds
Fixed assets

Gross block

300.39 300.05 291.08 280.82 248.52

Less : revaluation reserve

- 0.25 0.31 0.36 0.43

Less : accumulated depreciation

164.35 152.20 139.53 126.96 114.72

Net block

136.04 147.60 151.25 153.49 133.38

Capital work-in-progress

1.27 7.32 9.55 12.91 10.93

Investments

- - 1.07 1.08 1.09
Net current assets

Current assets, loans & advances

247.93 253.92 310.63 325.61 313.97

Less : current liabilities & provisions

123.89 129.54 194.37 153.40 184.72

Total net current assets

124.04 124.38 116.26 172.20 129.25

Miscellaneous expenses not written

- - - - -

Total

261.36 279.30 278.14 339.69 274.64
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - 1.21 1.66 2.12

Contingent liabilities

22.39 43.43 60.77 33.84 24.87

Number of equity sharesoutstanding (Lacs)

423.06 423.06 423.06 423.06 423.06
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