Shrishma Fine Chemicals & Pharmaceuticals (K) 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 ' 05	Mar ' 04	Mar ' 03	Mar ' 02	Jun ' 01

Sources of funds

Owner's fund

Equity share capital

15.48

15.48

15.48

15.48

15.48

Share application money

-

-

0.93

0.93

0.93

Preference share capital

-

-

-

-

-

Reserves & surplus

-31.95

-30.41

-24.39

-23.51

-18.44

Loan funds

Secured loans

16.86

16.44

16.03

15.61

15.30

Unsecured loans

0.83

0.78

0.37

0.37

0.37

Total

1.22

2.29

8.42

8.89

13.65

Uses of funds

Fixed assets

Gross block

44.34

44.34

44.34

44.32

44.32

Less : revaluation reserve

12.01

12.69

13.38

14.06

14.58

Less : accumulated depreciation

24.63

22.88

21.13

19.37

18.05

Net block

7.71

8.77

9.83

10.89

11.70

Capital work-in-progress

-

-

-

-

-

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

2.83

3.02

3.19

3.21

2.78

Less : current liabilities & provisions

9.32

9.50

4.59

5.21

0.83

Total net current assets

-6.49

-6.48

-1.41

-2.00

1.95

Miscellaneous expenses not written

-

-

-

-

-

Total

1.22

2.29

8.42

8.89

13.65

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

0.66

0.64

0.79

0.78

0.78

Number of equity sharesoutstanding (Lacs)

151.90

151.90

181.09

181.09

181.09