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Siris Ltd. - Research Center

524746 SIRISLT-B Group (P) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09 Mar ' 08
Sources of funds
Owner's fund

Equity share capital

28.00 28.00 28.00 28.00 28.00

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

-12.35 -9.14 -5.42 10.83 19.58
Loan funds

Secured loans

- - - - -

Unsecured loans

0.42 0.99 1.20 1.37 5.17

Total

16.07 19.84 23.78 40.20 52.75
Uses of funds
Fixed assets

Gross block

85.70 90.77 90.77 90.77 126.88

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

81.17 81.08 78.01 62.67 91.96

Net block

4.52 9.70 12.77 28.11 34.92

Capital work-in-progress

- - - - -

Investments

0.11 0.11 0.11 0.11 0.08
Net current assets

Current assets, loans & advances

16.32 14.25 15.68 16.61 22.25

Less : current liabilities & provisions

4.88 4.21 4.78 4.62 4.49

Total net current assets

11.44 10.04 10.90 11.99 17.76

Miscellaneous expenses not written

- - - - -

Total

16.07 19.84 23.78 40.20 52.75
Notes:

Book value of unquoted investments

0.08 0.08 0.11 0.11 0.08

Market value of quoted investments

- - - - -

Contingent liabilities

- - 3.96 3.50 15.01

Number of equity sharesoutstanding (Lacs)

280.00 280.00 280.00 280.00 280.00
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