Shamken Multifab Ltd. - Research Center
514152 SHAMKNFAB Group (T) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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