Synergy Cosmetics (Exim) Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Share holding
• Capital structures
• Ratio

Mar ' 16	Mar ' 15	Mar ' 14	Mar ' 13	Mar ' 12

Sources of funds

Owner's fund

Equity share capital

11.34

11.34

11.34

11.34

11.34

Share application money

-

-

-

-

-

Preference share capital

-

-

-

-

-

Reserves & surplus

-1.05

-1.00

-0.98

-0.92

-0.53

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

18.07

29.60

57.07

12.49

53.02

Total

28.36

39.95

67.44

22.91

63.84

Uses of funds

Fixed assets

Gross block

0.20

0.20

0.20

0.20

0.20

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

0.06

0.06

0.05

0.05

0.04

Net block

0.13

0.14

0.15

0.15

0.16

Capital work-in-progress

-

-

-

-

-

Investments

36.03

28.06

36.89

17.61

14.24

Net current assets

Current assets, loans & advances

4.85

11.88

31.70

16.98

49.45

Less : current liabilities & provisions

12.65

0.14

1.29

11.84

-

Total net current assets

-7.81

11.74

30.40

5.15

49.44

Miscellaneous expenses not written

-

-

-

-

-

Total

28.36

39.95

67.44

22.91

63.84

Notes:

Book value of unquoted investments

1.50

-

17.61

17.61

14.24

Market value of quoted investments

-

-

-

-

-

Contingent liabilities

-

-

-

-

-

Number of equity sharesoutstanding (Lacs)

113.43

113.43

113.43

113.43

113.43