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Safal Herbs Ltd. - Research Center

532034 SAFALHBS Group (Z) BSE data
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Statement

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Balance Sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund

Equity share capital

10.00 10.00 10.00 10.00 10.00

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-1.05 -1.06 -1.02 -1.01 -1.02
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

8.95 8.94 8.98 8.99 8.98
Uses of funds
Fixed assets

Gross block

- - - - -

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

- - - - -

Net block

- - - - -

Capital work-in-progress

- - - - -

Investments

- - - - 4.00
Net current assets

Current assets, loans & advances

8.96 9.00 9.16 9.01 5.28

Less : current liabilities & provisions

0.01 0.06 0.18 0.01 0.31

Total net current assets

8.95 8.94 8.98 8.99 4.98

Miscellaneous expenses not written

- - - - -

Total

8.95 8.94 8.98 8.99 8.98
Notes:

Book value of unquoted investments

- - - - 4.00

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

1000.00 1000.00 1000.00 1000.00 1000.00
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