Servalakshmi Paper Ltd. - Research Center
533401 SERVALL Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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