Shreeji Phosphate Ltd. - Research Center
500377 SHREEJIPHOS Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 03 | Mar ' 02 | Mar ' 01 | |||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.39 | 11.39 | 11.39 | ||
| Share application money | - | - | - | ||
| Preference share capital | - | - | - | ||
| Reserves & surplus | -11.42 | -1.30 | 2.77 | ||
| Loan funds | |||||
| Secured loans | 15.96 | 13.26 | 11.10 | ||
| Unsecured loans | - | - | - | ||
| Total | 15.93 | 23.34 | 25.26 | ||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 17.74 | 17.74 | 17.74 | ||
| Less : revaluation reserve | - | - | - | ||
| Less : accumulated depreciation | 3.53 | 2.82 | 2.10 | ||
| Net block | 14.21 | 14.92 | 15.64 | ||
| Capital work-in-progress | - | - | - | ||
| Investments | - | 0.02 | 1.77 | ||
| Net current assets | |||||
| Current assets, loans & advances | 4.61 | 17.00 | 7.98 | ||
| Less : current liabilities & provisions | 3.02 | 8.82 | 0.47 | ||
| Total net current assets | 1.59 | 8.18 | 7.51 | ||
| Miscellaneous expenses not written | 0.13 | 0.22 | 0.34 | ||
| Total | 15.93 | 23.34 | 25.26 | ||
| Notes: | |||||
| Book value of unquoted investments | - | - | - | ||
| Market value of quoted investments | - | 0.04 | - | ||
| Contingent liabilities | 0.29 | 0.29 | 0.29 | ||
| Number of equity sharesoutstanding (Lacs) | 113.90 | 113.90 | 113.90 | ||
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