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Simco Industries Ltd. - Research Center

526099 SIMCOIN Group (P) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 02 Mar ' 01 Mar ' 00
Sources of funds
Owner's fund

Equity share capital

5.47 5.47 5.47

Share application money

- - -

Preference share capital

- - -

Reserves & surplus

-15.91 -13.50 -10.47
Loan funds

Secured loans

21.47 19.78 17.41

Unsecured loans

- - -

Total

11.03 11.75 12.40
Uses of funds
Fixed assets

Gross block

18.92 18.92 19.03

Less : revaluation reserve

- - -

Less : accumulated depreciation

7.97 7.05 6.21

Net block

10.96 11.87 12.82

Capital work-in-progress

0.55 0.55 -

Investments

- - -
Net current assets

Current assets, loans & advances

6.49 6.60 7.05

Less : current liabilities & provisions

7.10 7.54 7.88

Total net current assets

-0.60 -0.94 -0.82

Miscellaneous expenses not written

0.13 0.26 0.40

Total

11.03 11.75 12.40
Notes:

Book value of unquoted investments

- - -

Market value of quoted investments

- - -

Contingent liabilities

0.20 0.20 0.05

Number of equity sharesoutstanding (Lacs)

54.69 54.69 54.69
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