Sai Service Pvt. Ltd. - Research Center
526681 SAISERVQ Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 10 | Mar ' 09 | Mar ' 08 | Mar ' 07 | Mar ' 06 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 4.07 | 4.07 | 4.07 | 4.07 | 4.07 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 74.46 | 55.40 | 45.96 | 39.54 | 35.63 |
| Loan funds | |||||
| Secured loans | 4.78 | 19.24 | 52.38 | 70.39 | 42.34 |
| Unsecured loans | 10.00 | - | 7.50 | 1.01 | 8.76 |
| Total | 93.31 | 78.71 | 109.91 | 115.02 | 90.80 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 91.17 | 71.37 | 59.86 | 50.91 | 34.22 |
| Less : revaluation reserve | - | 0.23 | 0.59 | 0.63 | 0.66 |
| Less : accumulated depreciation | 38.12 | 33.70 | 26.75 | 20.06 | 16.51 |
| Net block | 53.05 | 37.44 | 32.52 | 30.22 | 17.05 |
| Capital work-in-progress | 2.92 | 3.74 | 2.26 | 1.47 | 3.07 |
| Investments | 0.54 | 0.54 | 0.60 | 0.50 | 0.29 |
| Net current assets | |||||
| Current assets, loans & advances | 136.85 | 100.15 | 124.10 | 124.66 | 115.40 |
| Less : current liabilities & provisions | 100.04 | 63.16 | 49.56 | 41.83 | 45.02 |
| Total net current assets | 36.81 | 37.00 | 74.53 | 82.82 | 70.39 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 93.31 | 78.71 | 109.91 | 115.02 | 90.80 |
| Notes: | |||||
| Book value of unquoted investments | 0.54 | 0.54 | 0.50 | 0.50 | 0.29 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 24.59 | 8.44 | 5.57 | 5.27 | 15.17 |
| Number of equity sharesoutstanding (Lacs) | 40.73 | 40.73 | 40.73 | 40.73 | 40.73 |
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