Scan Organics Ltd. - Research Center

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Results

• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 03	Mar ' 02	Mar ' 01

Sources of funds

Owner's fund

Equity share capital

11.90

10.82

10.82

Share application money

-

-

-

Preference share capital

-

-

-

Reserves & surplus

-14.16

-30.44

-29.67

Loan funds

Secured loans

14.37

27.11

26.99

Unsecured loans

0.10

0.28

0.55

Total

12.21

7.77

8.70

Uses of funds

Fixed assets

Gross block

17.10

24.20

24.20

Less : revaluation reserve

-

-

-

Less : accumulated depreciation

7.86

15.22

13.52

Net block

9.24

8.98

10.67

Capital work-in-progress

-

-

-

Investments

2.33

0.01

0.01

Net current assets

Current assets, loans & advances

7.34

1.83

1.24

Less : current liabilities & provisions

6.76

3.26

3.50

Total net current assets

0.58

-1.43

-2.27

Miscellaneous expenses not written

0.06

0.21

0.28

Total

12.21

7.77

8.70

Notes:

Book value of unquoted investments

-

0.01

0.01

Market value of quoted investments

-

-

-

Contingent liabilities

-

0.30

0.30

Number of equity sharesoutstanding (Lacs)

119.00

108.24

108.24