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San Engineering & Locomotive Co. Ltd. - Research Center

505155 SANENG Group (N.A.) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 10 Mar ' 09 Mar ' 08 Mar ' 07 Mar ' 06
Sources of funds
Owner's fund

Equity share capital

4.45 4.45 2.09 2.09 2.09

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

24.29 17.84 8.08 7.11 7.11
Loan funds

Secured loans

0.38 1.91 6.40 11.89 13.05

Unsecured loans

4.80 4.45 9.10 7.82 6.94

Total

33.92 28.65 25.67 28.90 29.19
Uses of funds
Fixed assets

Gross block

32.82 31.57 30.02 29.13 24.86

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

21.04 19.89 18.94 17.86 16.75

Net block

11.78 11.68 11.08 11.27 8.11

Capital work-in-progress

- - - 0.14 -

Investments

1.24 1.24 1.24 1.24 1.24
Net current assets

Current assets, loans & advances

42.62 35.83 38.73 28.90 29.34

Less : current liabilities & provisions

21.72 20.10 25.38 12.66 9.50

Total net current assets

20.90 15.73 13.35 16.24 19.84

Miscellaneous expenses not written

- - - - -

Total

33.92 28.65 25.67 28.90 29.19
Notes:

Book value of unquoted investments

1.24 1.24 1.24 1.24 -

Market value of quoted investments

- - - - -

Contingent liabilities

0.01 0.02 0.02 0.06 6.08

Number of equity sharesoutstanding (Lacs)

44.50 44.50 20.87 20.87 20.90
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