Sen Pet (India) Ltd. - Research Center

---

Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 17	Mar ' 16	Mar ' 15	Mar ' 14	Mar ' 13

Sources of funds

Owner's fund

Equity share capital

43.39

43.39

43.39

43.39

43.39

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-182.33

-181.17

-179.59

-178.16

-173.31

Loan funds

Secured loans

120.44

120.44

120.44

120.44

120.44

Unsecured loans

29.74

29.79

29.14

27.91

27.17

Total

11.24

12.45

13.37

13.57

17.68

Uses of funds

Fixed assets

Gross block

148.51

148.51

148.51

148.45

147.98

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

142.55

141.76

140.89

140.88

137.49

Net block

5.95

6.75

7.62

7.57

10.49

Capital work-in-progress

0.16

0.16

0.16

0.16

0.12

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

29.51

29.98

30.04

30.37

31.39

Less : current liabilities & provisions

24.39

24.43

24.44

24.52

24.32

Total net current assets

5.12

5.55

5.59

5.85

7.08

Miscellaneous expenses not written

-

-

-

-

-

Total

11.24

12.45

13.37

13.57

17.68

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

427.94

427.94

427.94

427.94

427.94