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Sri Jayalakshmi Spinning Mills Ltd. - Research Center

531141 SRJTC Group (XD) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Jun ' 10 Jun ' 09 Jun ' 08 Jun ' 07 Jun ' 06
Sources of funds
Owner's fund

Equity share capital

19.75 19.75 19.75 19.75 19.75

Share application money

- - - - -

Preference share capital

6.00 6.00 6.00 6.00 6.00

Reserves & surplus

-52.65 -49.75 -47.34 -45.39 -28.00
Loan funds

Secured loans

39.12 39.32 39.32 39.32 39.32

Unsecured loans

8.11 8.04 7.18 7.18 6.68

Total

20.32 23.36 24.91 26.86 43.75
Uses of funds
Fixed assets

Gross block

43.46 43.89 43.89 43.89 43.89

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

28.86 27.26 25.23 23.18 21.12

Net block

14.60 16.63 18.66 20.72 22.77

Capital work-in-progress

0.94 0.94 0.94 0.94 0.93

Investments

0.28 0.28 0.28 0.28 0.28
Net current assets

Current assets, loans & advances

27.26 30.23 31.08 28.63 32.88

Less : current liabilities & provisions

22.75 24.71 26.05 23.71 13.11

Total net current assets

4.51 5.51 5.03 4.93 19.77

Miscellaneous expenses not written

- - - - -

Total

20.32 23.36 24.91 26.86 43.75
Notes:

Book value of unquoted investments

0.28 0.28 0.28 0.28 0.28

Market value of quoted investments

- - - - -

Contingent liabilities

- - - - -

Number of equity sharesoutstanding (Lacs)

198.50 198.50 198.50 198.50 198.50
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