Sai Service Pvt. Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 10	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 06

Sources of funds

Owner's fund

Equity share capital

4.07

4.07

4.07

4.07

4.07

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

74.46

55.40

45.96

39.54

35.63

Loan funds

Secured loans

4.78

19.24

52.38

70.39

42.34

Unsecured loans

10.00

-

7.50

1.01

8.76

Total

93.31

78.71

109.91

115.02

90.80

Uses of funds

Fixed assets

Gross block

91.17

71.37

59.86

50.91

34.22

Less : revaluation reserve

-

0.23

0.59

0.63

0.66

Less : accumulated depreciation

38.12

33.70

26.75

20.06

16.51

Net block

53.05

37.44

32.52

30.22

17.05

Capital work-in-progress

2.92

3.74

2.26

1.47

3.07

Investments

0.54

0.54

0.60

0.50

0.29

Net current assets

Current assets, loans & advances

136.85

100.15

124.10

124.66

115.40

Less : current liabilities & provisions

100.04

63.16

49.56

41.83

45.02

Total net current assets

36.81

37.00

74.53

82.82

70.39

Miscellaneous expenses not written

-

-

-

-

-

Total

93.31

78.71

109.91

115.02

90.80

Notes:

Book value of unquoted investments

0.54

0.54

0.50

0.50

0.29

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

24.59

8.44

5.57

5.27

15.17

Number of equity sharesoutstanding (Lacs)

40.73

40.73

40.73

40.73

40.73