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Sen Pet (India) Ltd. - Research Center
532060 ELQPO Group (P) 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 43.39 43.39 43.39 43.39 43.39
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -182.33 -181.17 -179.59 -178.16 -173.31
Loan funds
Secured loans 120.44 120.44 120.44 120.44 120.44
Unsecured loans 29.74 29.79 29.14 27.91 27.17
Total 11.24 12.45 13.37 13.57 17.68
Uses of funds
Fixed assets
Gross block 148.51 148.51 148.51 148.45 147.98
Less : revaluation reserve - - - - -
Less : accumulated depreciation 142.55 141.76 140.89 140.88 137.49
Net block 5.95 6.75 7.62 7.57 10.49
Capital work-in-progress 0.16 0.16 0.16 0.16 0.12
Investments - - - - -
Net current assets
Current assets, loans & advances 29.51 29.98 30.04 30.37 31.39
Less : current liabilities & provisions 24.39 24.43 24.44 24.52 24.32
Total net current assets 5.12 5.55 5.59 5.85 7.08
Miscellaneous expenses not written - - - - -
Total 11.24 12.45 13.37 13.57 17.68
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 427.94 427.94 427.94 427.94 427.94
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