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Spic Organics Ltd. - Research Center

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Results

Statement

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

Equity share capital

48.61

Share application money

-

Preference share capital

-

Reserves & surplus

-22.08
Loan funds

Secured loans

6.00

Unsecured loans

38.24

Total

70.78
Uses of funds
Fixed assets

Gross block

92.79

Less : revaluation reserve

-

Less : accumulated depreciation

46.37

Net block

46.42

Capital work-in-progress

0.05

Investments

-
Net current assets

Current assets, loans & advances

42.03

Less : current liabilities & provisions

20.92

Total net current assets

21.11

Miscellaneous expenses not written

3.20

Total

70.78
Notes:

Book value of unquoted investments

-

Market value of quoted investments

-

Contingent liabilities

-

Number of equity sharesoutstanding (Lacs)

486.08
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