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Shamken Multifab Ltd. - Research Center
514152 SHAMKNFAB Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 08 Mar ' 07 Mar ' 06 Dec ' 04 Mar ' 02
Sources of funds
Owner's fund
Equity share capital 28.76 27.45 27.45 27.46 27.45
Share application money 6.19 7.50 7.50 - 5.50
Preference share capital 0.17 0.17 0.17 0.16 0.67
Reserves & surplus -88.31 -78.15 -67.23 -50.02 33.58
Loan funds
Secured loans 283.09 285.82 285.82 286.83 129.20
Unsecured loans 4.93 5.36 5.67 7.04 4.65
Total 234.83 248.15 259.38 271.47 201.05
Uses of funds
Fixed assets
Gross block 328.59 328.58 327.70 327.69 161.55
Less : revaluation reserve - - - - -
Less : accumulated depreciation 105.24 94.15 83.05 69.03 38.27
Net block 223.35 234.42 244.66 258.66 123.28
Capital work-in-progress - - 0.21 - 2.82
Investments 1.81 1.81 1.81 3.81 3.98
Net current assets
Current assets, loans & advances 17.69 20.50 19.35 20.32 98.39
Less : current liabilities & provisions 8.02 8.59 6.65 11.32 27.57
Total net current assets 9.67 11.92 12.70 9.00 70.82
Miscellaneous expenses not written - - - - 0.15
Total 234.83 248.15 259.38 271.47 201.05
Notes:
Book value of unquoted investments 1.81 1.81 1.81 - 0.05
Market value of quoted investments - - - - 2.78
Contingent liabilities 32.42 34.24 33.45 16.11 14.76
Number of equity sharesoutstanding (Lacs) 288.00 274.94 274.94 274.60 274.94
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