Source Natural Foods & Herbal Supplements Ltd. - Research Center
531398 SOURCENTRL Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | Mar ' 16 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 6.44 | 6.44 | 6.44 | 6.44 | 6.44 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 3.35 | 2.36 | 1.33 | 0.53 | -0.88 |
| Loan funds | |||||
| Secured loans | 1.12 | 0.16 | 1.77 | 1.91 | 0.08 |
| Unsecured loans | - | - | - | - | - |
| Total | 10.91 | 8.96 | 9.54 | 8.87 | 5.64 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 7.44 | 7.36 | 7.03 | 6.66 | 6.11 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 4.12 | 3.78 | 3.46 | 3.13 | 2.79 |
| Net block | 3.31 | 3.57 | 3.58 | 3.53 | 3.31 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 9.82 | 7.23 | 7.52 | 7.99 | 3.31 |
| Less : current liabilities & provisions | 2.23 | 1.84 | 1.56 | 2.65 | 0.98 |
| Total net current assets | 7.59 | 5.38 | 5.96 | 5.35 | 2.32 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 10.91 | 8.96 | 9.54 | 8.87 | 5.64 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 64.37 | 64.37 | 64.37 | 64.37 | 64.37 |
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