Siltap Chemicals Ltd. - Research Center
507777 SILTP Group (N.A.) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Jul ' 02 | Jul ' 01 | Jul ' 00 | |||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6.09 | 6.09 | 4.06 | ||
| Share application money | - | - | - | ||
| Preference share capital | - | - | - | ||
| Reserves & surplus | 29.55 | 34.94 | 34.29 | ||
| Loan funds | |||||
| Secured loans | 10.84 | 14.27 | 9.82 | ||
| Unsecured loans | 15.00 | - | - | ||
| Total | 61.49 | 55.30 | 48.17 | ||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 53.20 | 53.26 | 49.39 | ||
| Less : revaluation reserve | - | - | - | ||
| Less : accumulated depreciation | 21.08 | 18.61 | 16.39 | ||
| Net block | 32.12 | 34.65 | 33.00 | ||
| Capital work-in-progress | 0.18 | 0.09 | 0.97 | ||
| Investments | 3.82 | 3.87 | 3.87 | ||
| Net current assets | |||||
| Current assets, loans & advances | 46.18 | 42.04 | 31.99 | ||
| Less : current liabilities & provisions | 20.82 | 25.35 | 21.67 | ||
| Total net current assets | 25.37 | 16.69 | 10.32 | ||
| Miscellaneous expenses not written | - | - | - | ||
| Total | 61.49 | 55.30 | 48.17 | ||
| Notes: | |||||
| Book value of unquoted investments | - | 0.05 | 0.05 | ||
| Market value of quoted investments | 1.75 | 0.95 | 2.46 | ||
| Contingent liabilities | 4.28 | 1.56 | 1.09 | ||
| Number of equity sharesoutstanding (Lacs) | 60.91 | 60.91 | 40.61 | ||
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