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SI Property Development Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Sep ' 00
Sources of funds
Owner's fund

Equity share capital

8.58

Share application money

-

Preference share capital

-

Reserves & surplus

-3.05
Loan funds

Secured loans

14.44

Unsecured loans

0.37

Total

20.34
Uses of funds
Fixed assets

Gross block

7.13

Less : revaluation reserve

-

Less : accumulated depreciation

3.98

Net block

3.15

Capital work-in-progress

0.15

Investments

0.33
Net current assets

Current assets, loans & advances

32.87

Less : current liabilities & provisions

16.38

Total net current assets

16.49

Miscellaneous expenses not written

0.23

Total

20.34
Notes:

Book value of unquoted investments

0.08

Market value of quoted investments

0.12

Contingent liabilities

-

Number of equity sharesoutstanding (Lacs)

85.83
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