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Sita Shree Food Products Ltd. - Research Center
532961 SITASHREE Group (Z) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14
Sources of funds
Owner's fund
Equity share capital 27.83 27.83 27.83 27.83 27.83
Share application money - - - - -
Preference share capital - - 33.00 21.00 21.00
Reserves & surplus -141.96 -108.67 35.19 36.19 31.92
Loan funds
Secured loans 194.97 184.66 177.83 129.20 116.11
Unsecured loans - - 13.33 20.33 7.46
Total 80.84 103.83 287.18 234.56 204.33
Uses of funds
Fixed assets
Gross block 103.26 103.27 103.66 103.12 72.83
Less : revaluation reserve - - - - -
Less : accumulated depreciation 32.14 26.43 20.90 15.01 8.99
Net block 71.13 76.84 82.76 88.11 63.84
Capital work-in-progress 1.89 1.89 1.89 1.89 28.39
Investments 0.04 0.05 1.41 1.41 1.39
Net current assets
Current assets, loans & advances 88.92 93.40 395.22 228.72 154.32
Less : current liabilities & provisions 81.14 68.36 194.10 85.58 43.62
Total net current assets 7.78 25.04 201.12 143.14 110.70
Miscellaneous expenses not written - - - - -
Total 80.84 103.83 287.18 234.56 204.33
Notes:
Book value of unquoted investments 0.03 0.03 0.33 0.33 0.30
Market value of quoted investments 0.01 0.02 0.40 0.40 0.30
Contingent liabilities 0.01 0.32 0.30 0.31 0.25
Number of equity sharesoutstanding (Lacs) 278.34 278.34 278.34 278.34 278.34

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