SIV Industries Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 03	Mar ' 02	Sep ' 01	Mar ' 00

Sources of funds

Owner's fund

Equity share capital

69.12

69.12

69.12

69.12

Share application money

-

-

-

-

Preference share capital

60.00

60.00

60.00

53.50

Reserves & surplus

-437.22

-324.71

-251.62

-79.37

Loan funds

Secured loans

606.76

534.66

503.39

419.46

Unsecured loans

96.35

84.69

79.33

74.86

Total

395.01

423.76

460.23

537.57

Uses of funds

Fixed assets

Gross block

633.73

629.00

630.02

613.29

Less : revaluation reserve

-

-

-

-

Less : accumulated depreciation

286.71

257.97

243.51

200.90

Net block

347.02

371.03

386.51

412.39

Capital work-in-progress

44.34

40.65

39.51

33.77

Investments

1.81

1.90

1.90

13.35

Net current assets

Current assets, loans & advances

83.10

96.66

115.03

161.67

Less : current liabilities & provisions

81.26

86.48

82.73

83.61

Total net current assets

1.84

10.18

32.30

78.06

Miscellaneous expenses not written

-

-

-

-

Total

395.01

423.76

460.23

537.57

Notes:

Book value of unquoted investments

1.81

1.90

1.90

13.35

Market value of quoted investments

-

-

-

-

Contingent liabilities

53.10

51.24

43.07

56.49

Number of equity sharesoutstanding (Lacs)

691.20

691.20

691.20

691.20