Source Natural Foods & Herbal Supplements 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 ' 23	Mar ' 22	Mar ' 21	Mar ' 20	Mar ' 19

Sources of funds

Owner's fund

Equity share capital

6.44

6.44

6.44

6.44

6.44

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

11.28

9.16

6.73

3.35

2.36

Loan funds

Secured loans

0.02

0.04

0.93

1.12

0.16

Unsecured loans

-

-

-

-

-

Total

17.74

15.64

14.10

10.91

8.96

Uses of funds

Fixed assets

Gross block

9.83

11.53

8.35

7.44

7.36

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

5.24

4.89

4.48

4.12

3.78

Net block

4.58

6.64

3.88

3.31

3.57

Capital work-in-progress

-

-

0.34

-

-

Investments

-

-

-

-

-

Net current assets

Current assets, loans & advances

17.11

12.68

13.01

9.82

7.23

Less : current liabilities & provisions

3.95

3.69

3.13

2.23

1.84

Total net current assets

13.16

9.00

9.88

7.59

5.38

Miscellaneous expenses not written

-

-

-

-

-

Total

17.74

15.64

14.10

10.91

8.96

Notes:

Book value of unquoted investments

-

-

-

-

-

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

64.37

64.37

64.37

64.37

64.37