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Shirdi Industries Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 05 Mar ' 04 Mar ' 03 Mar ' 02 Mar ' 01
Sources of funds
Owner's fund

Equity share capital

16.31 14.51 9.51 9.51 3.03

Share application money

- - - - 3.81

Preference share capital

- - - - -

Reserves & surplus

6.08 1.18 0.85 0.75 0.67
Loan funds

Secured loans

5.06 3.88 2.48 2.62 3.13

Unsecured loans

- - 1.40 - -

Total

27.44 19.57 14.23 12.88 10.64
Uses of funds
Fixed assets

Gross block

9.89 8.20 0.77 0.70 1.03

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

0.64 0.52 0.39 0.29 0.20

Net block

9.25 7.68 0.39 0.41 0.84

Capital work-in-progress

- - - - -

Investments

1.68 2.13 6.88 4.43 1.88
Net current assets

Current assets, loans & advances

20.59 12.58 15.54 8.87 8.99

Less : current liabilities & provisions

4.13 2.88 8.61 0.88 1.06

Total net current assets

16.46 9.70 6.93 7.99 7.93

Miscellaneous expenses not written

0.06 0.06 0.03 0.04 -

Total

27.44 19.57 14.23 12.88 10.64
Notes:

Book value of unquoted investments

- - - - -

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

163.07 145.07 95.07 95.07 30.34
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