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Samtel Color Ltd. - Research Center
500372 SAMTEL Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
Sources of funds
Owner's fund
Equity share capital 85.50 85.50 85.50 85.50 85.50
Share application money 30.00 30.00 30.00 30.00 30.00
Preference share capital 30.79 30.79 30.79 30.79 30.79
Reserves & surplus -809.70 -802.87 -760.58 -727.22 -655.68
Loan funds
Secured loans 167.21 182.49 241.59 269.78 282.88
Unsecured loans - 13.89 15.95 18.01 20.12
Total -496.20 -460.20 -356.76 -293.13 -206.39
Uses of funds
Fixed assets
Gross block 105.35 466.42 466.42 466.68 466.75
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 355.13 344.75 334.56 324.18
Net block 105.35 111.28 121.67 132.13 142.57
Capital work-in-progress - - - - -
Investments 5.38 5.38 5.38 5.38 14.76
Net current assets
Current assets, loans & advances 87.31 87.80 89.14 92.32 94.81
Less : current liabilities & provisions 694.24 664.67 572.95 522.96 458.54
Total net current assets -606.93 -576.87 -483.81 -430.64 -363.73
Miscellaneous expenses not written - - - - -
Total -496.20 -460.20 -356.76 -293.13 -206.39
Notes:
Book value of unquoted investments - 5.28 5.28 5.28 14.65
Market value of quoted investments - 0.97 0.86 0.29 0.33
Contingent liabilities - 118.57 110.32 109.78 81.26
Number of equity sharesoutstanding (Lacs) 855.00 854.93 854.93 854.93 854.93
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