Sibar Media & Entertainment Ltd. - Research Center
532353 SIBARMED Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 39.00 | 39.00 | 39.00 | 39.00 | 39.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -11.21 | -11.21 | -11.21 | -9.17 | -8.99 |
| Loan funds | |||||
| Secured loans | - | - | - | 1.56 | 2.17 |
| Unsecured loans | 5.75 | 5.81 | 5.82 | 4.89 | 5.72 |
| Total | 33.54 | 33.61 | 33.62 | 36.28 | 37.90 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 17.10 | 17.10 | 17.10 | 17.10 | 17.10 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 2.52 | 2.52 | 2.52 | 2.52 | 2.52 |
| Net block | 14.59 | 14.59 | 14.59 | 14.59 | 14.59 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 17.95 | 17.95 | 17.95 | 20.50 | 21.87 |
| Net current assets | |||||
| Current assets, loans & advances | 1.02 | 1.08 | 1.09 | 1.23 | 1.48 |
| Less : current liabilities & provisions | 0.01 | 0.01 | 0.01 | 0.04 | 0.04 |
| Total net current assets | 1.01 | 1.07 | 1.08 | 1.19 | 1.45 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 33.54 | 33.61 | 33.62 | 36.28 | 37.90 |
| Notes: | |||||
| Book value of unquoted investments | 17.95 | 17.95 | 17.95 | 20.50 | 21.87 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 390.01 | 390.01 | 390.01 | 390.01 | 390.01 |
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