Southern Herbals Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Share holding
• Capital structures
• Ratio

Mar ' 01	Mar ' 00

Sources of funds

Owner's fund

Equity share capital

8.27

8.27

Share application money

-

-

Preference share capital

-

-

Reserves & surplus

42.05

108.61

Loan funds

Secured loans

36.28

29.42

Unsecured loans

0.94

1.25

Total

87.54

147.55

Uses of funds

Fixed assets

Gross block

34.64

53.88

Less : revaluation reserve

15.35

26.17

Less : accumulated depreciation

15.05

19.89

Net block

4.24

7.82

Capital work-in-progress

-

-

Investments

56.96

113.04

Net current assets

Current assets, loans & advances

77.73

67.23

Less : current liabilities & provisions

51.39

40.53

Total net current assets

26.34

26.70

Miscellaneous expenses not written

-

-

Total

87.54

147.55

Notes:

Book value of unquoted investments

-

113.02

Market value of quoted investments

-

-

Contingent liabilities

0.68

0.65

Number of equity sharesoutstanding (Lacs)

82.70

82.70