Shamken Cotsyn Ltd. - Research Center
514209 SHAMKENC Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 06 | Dec ' 04 | Sep ' 03 | Mar ' 02 | Mar ' 01 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 15.51 | 15.51 | 15.51 | 15.51 | 12.76 |
| Share application money | 4.00 | 4.00 | - | 4.00 | 2.75 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -42.79 | -35.80 | -10.32 | 11.31 | 17.28 |
| Loan funds | |||||
| Secured loans | 120.98 | 120.98 | 120.98 | 61.33 | 56.00 |
| Unsecured loans | 2.36 | 2.58 | 3.01 | 7.07 | 9.07 |
| Total | 100.06 | 107.27 | 129.18 | 99.22 | 97.85 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 129.67 | 129.67 | 129.67 | 80.84 | 68.78 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 31.34 | 26.05 | 20.69 | 14.90 | 11.17 |
| Net block | 98.33 | 103.61 | 108.98 | 65.94 | 57.61 |
| Capital work-in-progress | - | - | - | 0.69 | 0.51 |
| Investments | 1.19 | 1.19 | 1.20 | 1.14 | 1.16 |
| Net current assets | |||||
| Current assets, loans & advances | 3.97 | 5.05 | 38.84 | 48.86 | 43.65 |
| Less : current liabilities & provisions | 3.43 | 2.58 | 19.84 | 17.44 | 5.14 |
| Total net current assets | 0.54 | 2.47 | 19.00 | 31.42 | 38.51 |
| Miscellaneous expenses not written | - | - | - | 0.04 | 0.07 |
| Total | 100.06 | 107.27 | 129.18 | 99.22 | 97.85 |
| Notes: | |||||
| Book value of unquoted investments | 1.19 | 1.19 | - | - | 0.02 |
| Market value of quoted investments | - | - | - | 0.74 | 1.35 |
| Contingent liabilities | 11.51 | 0.08 | 7.60 | 8.78 | 8.65 |
| Number of equity sharesoutstanding (Lacs) | 155.08 | 155.08 | 155.10 | 127.58 | 127.58 |
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