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Senbo Industries Ltd. - Research Center

532021 SENBO Group (Z) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Sources of funds
Owner's fund

Equity share capital

10.85 10.85 10.85 10.85 10.85

Share application money

- - - - -

Preference share capital

19.18 19.18 19.18 - -

Reserves & surplus

-29.43 -28.44 -28.21 -27.89 -27.25
Loan funds

Secured loans

- - - - -

Unsecured loans

0.01 - - 19.18 19.18

Total

0.61 1.58 1.82 2.14 2.78
Uses of funds
Fixed assets

Gross block

2.13 4.81 4.95 7.88 7.91

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.10 2.52 2.50 5.28 5.17

Net block

2.03 2.30 2.45 2.59 2.75

Capital work-in-progress

- - - - -

Investments

- - - - -
Net current assets

Current assets, loans & advances

0.21 0.57 0.61 0.84 1.24

Less : current liabilities & provisions

1.62 1.28 1.23 1.30 1.21

Total net current assets

-1.42 -0.71 -0.63 -0.45 0.03

Miscellaneous expenses not written

- - - - -

Total

0.61 1.58 1.82 2.14 2.78
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - 48.07 48.10

Number of equity sharesoutstanding (Lacs)

108.48 108.48 108.48 108.48 108.48
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