Shamken Cotsyn Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 06	Dec ' 04	Sep ' 03	Mar ' 02	Mar ' 01

Sources of funds

Owner's fund

Equity share capital

15.51

15.51

15.51

15.51

12.76

Share application money

4.00

4.00

-

4.00

2.75

Preference share capital

-

-

-

-

-

Reserves & surplus

-42.79

-35.80

-10.32

11.31

17.28

Loan funds

Secured loans

120.98

120.98

120.98

61.33

56.00

Unsecured loans

2.36

2.58

3.01

7.07

9.07

Total

100.06

107.27

129.18

99.22

97.85

Uses of funds

Fixed assets

Gross block

129.67

129.67

129.67

80.84

68.78

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

31.34

26.05

20.69

14.90

11.17

Net block

98.33

103.61

108.98

65.94

57.61

Capital work-in-progress

-

-

-

0.69

0.51

Investments

1.19

1.19

1.20

1.14

1.16

Net current assets

Current assets, loans & advances

3.97

5.05

38.84

48.86

43.65

Less : current liabilities & provisions

3.43

2.58

19.84

17.44

5.14

Total net current assets

0.54

2.47

19.00

31.42

38.51

Miscellaneous expenses not written

-

-

-

0.04

0.07

Total

100.06

107.27

129.18

99.22

97.85

Notes:

Book value of unquoted investments

1.19

1.19

-

-

0.02

Market value of quoted investments

-

-

-

0.74

1.35

Contingent liabilities

11.51

0.08

7.60

8.78

8.65

Number of equity sharesoutstanding (Lacs)

155.08

155.08

155.10

127.58

127.58