SIV Industries Ltd. - Research Center
500462 SIV Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 03 | Mar ' 02 | Sep ' 01 | Mar ' 00 | ||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 69.12 | 69.12 | 69.12 | 69.12 | |
| Share application money | - | - | - | - | |
| Preference share capital | 60.00 | 60.00 | 60.00 | 53.50 | |
| Reserves & surplus | -437.22 | -324.71 | -251.62 | -79.37 | |
| Loan funds | |||||
| Secured loans | 606.76 | 534.66 | 503.39 | 419.46 | |
| Unsecured loans | 96.35 | 84.69 | 79.33 | 74.86 | |
| Total | 395.01 | 423.76 | 460.23 | 537.57 | |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 633.73 | 629.00 | 630.02 | 613.29 | |
| Less : revaluation reserve | - | - | - | - | |
| Less : accumulated depreciation | 286.71 | 257.97 | 243.51 | 200.90 | |
| Net block | 347.02 | 371.03 | 386.51 | 412.39 | |
| Capital work-in-progress | 44.34 | 40.65 | 39.51 | 33.77 | |
| Investments | 1.81 | 1.90 | 1.90 | 13.35 | |
| Net current assets | |||||
| Current assets, loans & advances | 83.10 | 96.66 | 115.03 | 161.67 | |
| Less : current liabilities & provisions | 81.26 | 86.48 | 82.73 | 83.61 | |
| Total net current assets | 1.84 | 10.18 | 32.30 | 78.06 | |
| Miscellaneous expenses not written | - | - | - | - | |
| Total | 395.01 | 423.76 | 460.23 | 537.57 | |
| Notes: | |||||
| Book value of unquoted investments | 1.81 | 1.90 | 1.90 | 13.35 | |
| Market value of quoted investments | - | - | - | - | |
| Contingent liabilities | 53.10 | 51.24 | 43.07 | 56.49 | |
| Number of equity sharesoutstanding (Lacs) | 691.20 | 691.20 | 691.20 | 691.20 | |
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