Servalakshmi Paper Ltd. - Research Center

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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

43.11

43.11

43.11

43.11

43.11

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-344.85

-282.64

-155.26

-112.98

-84.71

Loan funds

Secured loans

114.31

195.20

328.75

343.62

332.91

Unsecured loans

-

12.74

15.00

0.85

0.68

Total

-187.42

-31.59

231.61

274.60

291.99

Uses of funds

Fixed assets

Gross block

214.18

295.49

291.00

282.09

279.55

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

-

69.88

59.56

49.11

35.52

Net block

214.18

225.61

231.44

232.98

244.03

Capital work-in-progress

-

-

3.29

5.43

4.23

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

62.25

67.91

127.07

115.17

87.23

Less : current liabilities & provisions

463.84

325.12

130.20

78.98

43.49

Total net current assets

-401.60

-257.20

-3.13

36.19

43.74

Miscellaneous expenses not written

-

-

-

-

-

Total

-187.42

-31.59

231.61

274.60

291.99

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

22.77

24.86

22.42

64.46

Number of equity sharesoutstanding (Lacs)

431.14

431.14

431.14

431.14

431.14