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Servalakshmi Paper Ltd. - Research Center
533401 SERVALL 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 43.11 43.11 43.11 43.11 43.11
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus -344.85 -282.64 -155.26 -112.98 -84.71
Loan funds
Secured loans 114.31 195.20 328.75 343.62 332.91
Unsecured loans - 12.74 15.00 0.85 0.68
Total -187.42 -31.59 231.61 274.60 291.99
Uses of funds
Fixed assets
Gross block 214.18 295.49 291.00 282.09 279.55
Less : revaluation reserve - - - - -
Less : accumulated depreciation - 69.88 59.56 49.11 35.52
Net block 214.18 225.61 231.44 232.98 244.03
Capital work-in-progress - - 3.29 5.43 4.23
Investments - - - - -
Net current assets
Current assets, loans & advances 62.25 67.91 127.07 115.17 87.23
Less : current liabilities & provisions 463.84 325.12 130.20 78.98 43.49
Total net current assets -401.60 -257.20 -3.13 36.19 43.74
Miscellaneous expenses not written - - - - -
Total -187.42 -31.59 231.61 274.60 291.99
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities - 22.77 24.86 22.42 64.46
Number of equity sharesoutstanding (Lacs) 431.14 431.14 431.14 431.14 431.14

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