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Srinivasa Hatcheries Ltd. - Research Center

526893 SRINIHAT Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund

Equity share capital

9.70 9.70 9.70 9.70 4.85

Share application money

- - - - -

Preference share capital

- - - - -

Reserves & surplus

85.03 81.31 81.50 73.97 62.12
Loan funds

Secured loans

16.43 17.02 8.16 10.64 -

Unsecured loans

- - - - -

Total

111.16 108.03 99.36 94.31 66.98
Uses of funds
Fixed assets

Gross block

118.22 107.69 96.40 72.55 65.77

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

39.95 35.78 31.69 27.68 24.93

Net block

78.27 71.91 64.71 44.87 40.84

Capital work-in-progress

4.72 5.51 3.78 17.89 3.05

Investments

9.04 10.48 12.72 24.80 23.10
Net current assets

Current assets, loans & advances

58.56 58.15 51.40 40.36 28.82

Less : current liabilities & provisions

39.44 38.02 33.25 33.61 28.83

Total net current assets

19.12 20.13 18.15 6.75 -0.01

Miscellaneous expenses not written

- - - - -

Total

111.16 108.03 99.36 94.31 66.98
Notes:

Book value of unquoted investments

8.86 10.33 12.57 24.64 22.74

Market value of quoted investments

3.62 3.77 2.94 4.81 3.07

Contingent liabilities

6.77 1.60 4.19 5.85 1.52

Number of equity sharesoutstanding (Lacs)

96.96 96.96 96.96 96.96 48.48
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