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SNS Properties & Leasing Ltd. - Research Center

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Statement

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Balance Sheet
(Rs crore)
Mar ' 04 Mar ' 03 Mar ' 01 Mar ' 00
Sources of funds
Owner's fund

Equity share capital

0.99 0.99 0.99 0.99

Share application money

- - - -

Preference share capital

- - - -

Reserves & surplus

-0.58 -0.55 -0.50 -0.48
Loan funds

Secured loans

- - - -

Unsecured loans

- - - -

Total

0.41 0.45 0.50 0.52
Uses of funds
Fixed assets

Gross block

0.15 0.19 0.19 0.17

Less : revaluation reserve

- - - -

Less : accumulated depreciation

0.10 0.10 0.08 0.07

Net block

0.05 0.09 0.11 0.10

Capital work-in-progress

- - - -

Investments

- - - 0.06
Net current assets

Current assets, loans & advances

0.38 0.39 0.39 0.36

Less : current liabilities & provisions

0.02 0.03 - -

Total net current assets

0.36 0.36 0.39 0.36

Miscellaneous expenses not written

- - - -

Total

0.41 0.45 0.50 0.52
Notes:

Book value of unquoted investments

- - - -

Market value of quoted investments

- - - 0.04

Contingent liabilities

- - - -

Number of equity sharesoutstanding (Lacs)

10.00 10.00 10.00 10.00
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