Shamken Multifab 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 ' 08	Mar ' 07	Mar ' 06	Dec ' 04	Mar ' 02

Sources of funds

Owner's fund

Equity share capital

28.76

27.45

27.45

27.46

27.45

Share application money

6.19

7.50

7.50

-

5.50

Preference share capital

0.17

0.17

0.17

0.16

0.67

Reserves & surplus

-88.31

-78.15

-67.23

-50.02

33.58

Loan funds

Secured loans

283.09

285.82

285.82

286.83

129.20

Unsecured loans

4.93

5.36

5.67

7.04

4.65

Total

234.83

248.15

259.38

271.47

201.05

Uses of funds

Fixed assets

Gross block

328.59

328.58

327.70

327.69

161.55

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

105.24

94.15

83.05

69.03

38.27

Net block

223.35

234.42

244.66

258.66

123.28

Capital work-in-progress

-

-

0.21

-

2.82

Investments

1.81

1.81

1.81

3.81

3.98

Net current assets

Current assets, loans & advances

17.69

20.50

19.35

20.32

98.39

Less : current liabilities & provisions

8.02

8.59

6.65

11.32

27.57

Total net current assets

9.67

11.92

12.70

9.00

70.82

Miscellaneous expenses not written

-

-

-

-

0.15

Total

234.83

248.15

259.38

271.47

201.05

Notes:

Book value of unquoted investments

1.81

1.81

1.81

-

0.05

Market value of quoted investments

-

-

-

-

2.78

Contingent liabilities

32.42

34.24

33.45

16.11

14.76

Number of equity sharesoutstanding (Lacs)

288.00

274.94

274.94

274.60

274.94