Simco Industries Ltd. - Research Center
526099 SIMCOIN Group (P) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 02 | Mar ' 01 | Mar ' 00 | |||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 5.47 | 5.47 | 5.47 | ||
| Share application money | - | - | - | ||
| Preference share capital | - | - | - | ||
| Reserves & surplus | -15.91 | -13.50 | -10.47 | ||
| Loan funds | |||||
| Secured loans | 21.47 | 19.78 | 17.41 | ||
| Unsecured loans | - | - | - | ||
| Total | 11.03 | 11.75 | 12.40 | ||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 18.92 | 18.92 | 19.03 | ||
| Less : revaluation reserve | - | - | - | ||
| Less : accumulated depreciation | 7.97 | 7.05 | 6.21 | ||
| Net block | 10.96 | 11.87 | 12.82 | ||
| Capital work-in-progress | 0.55 | 0.55 | - | ||
| Investments | - | - | - | ||
| Net current assets | |||||
| Current assets, loans & advances | 6.49 | 6.60 | 7.05 | ||
| Less : current liabilities & provisions | 7.10 | 7.54 | 7.88 | ||
| Total net current assets | -0.60 | -0.94 | -0.82 | ||
| Miscellaneous expenses not written | 0.13 | 0.26 | 0.40 | ||
| Total | 11.03 | 11.75 | 12.40 | ||
| Notes: | |||||
| Book value of unquoted investments | - | - | - | ||
| Market value of quoted investments | - | - | - | ||
| Contingent liabilities | 0.20 | 0.20 | 0.05 | ||
| Number of equity sharesoutstanding (Lacs) | 54.69 | 54.69 | 54.69 | ||
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