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Shamken Spinners Ltd. - Research Center
500386 SHAMKNSPIN Group (T) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 11 Mar ' 10 Mar ' 08 Mar ' 07 Mar ' 06
Sources of funds
Owner's fund
Equity share capital 43.44 43.44 43.44 43.44 43.44
Share application money - - - - -
Preference share capital 2.00 2.00 2.00 2.00 2.00
Reserves & surplus -139.14 -138.17 -112.68 -97.30 -84.21
Loan funds
Secured loans 207.50 218.69 219.67 222.11 226.47
Unsecured loans 21.86 21.04 14.80 9.04 1.94
Total 135.66 147.00 167.23 179.29 189.65
Uses of funds
Fixed assets
Gross block 250.60 250.60 250.66 250.66 250.66
Less : revaluation reserve - - - - -
Less : accumulated depreciation 126.94 115.58 97.53 85.99 74.40
Net block 123.66 135.01 153.13 164.67 176.27
Capital work-in-progress 12.71 12.71 12.71 12.71 12.71
Investments - - - - -
Net current assets
Current assets, loans & advances 0.35 0.34 3.34 6.47 7.97
Less : current liabilities & provisions 1.06 1.06 1.96 4.55 7.30
Total net current assets -0.71 -0.72 1.39 1.92 0.67
Miscellaneous expenses not written - - - - -
Total 135.66 147.00 167.23 179.29 189.65
Notes:
Book value of unquoted investments - - - - -
Market value of quoted investments - - - - -
Contingent liabilities 9.67 - - - -
Number of equity sharesoutstanding (Lacs) 437.00 437.00 437.00 437.00 437.00

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