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Srishti Videocorp Ltd. - Research Center

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Results

Statement

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Balance Sheet
(Rs crore)
May ' 96
Sources of funds
Owner's fund

Equity share capital

6.73

Share application money

-

Preference share capital

-

Reserves & surplus

19.16
Loan funds

Secured loans

1.12

Unsecured loans

20.79

Total

47.81
Uses of funds
Fixed assets

Gross block

20.54

Less : revaluation reserve

0.67

Less : accumulated depreciation

3.95

Net block

15.92

Capital work-in-progress

4.28

Investments

0.32
Net current assets

Current assets, loans & advances

31.90

Less : current liabilities & provisions

11.96

Total net current assets

19.93

Miscellaneous expenses not written

7.35

Total

47.81
Notes:

Book value of unquoted investments

0.31

Market value of quoted investments

-

Contingent liabilities

8.29

Number of equity sharesoutstanding (Lacs)

70.17
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