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 ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| 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 | 11.28 | 9.16 | 6.73 | 3.35 | 2.36 |
| Loan funds | |||||
| Secured loans | 0.02 | 0.04 | 0.93 | 1.12 | 0.16 |
| Unsecured loans | - | - | - | - | - |
| Total | 17.74 | 15.64 | 14.10 | 10.91 | 8.96 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 9.83 | 11.53 | 8.35 | 7.44 | 7.36 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 5.24 | 4.89 | 4.48 | 4.12 | 3.78 |
| Net block | 4.58 | 6.64 | 3.88 | 3.31 | 3.57 |
| Capital work-in-progress | - | - | 0.34 | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 17.11 | 12.68 | 13.01 | 9.82 | 7.23 |
| Less : current liabilities & provisions | 3.95 | 3.69 | 3.13 | 2.23 | 1.84 |
| Total net current assets | 13.16 | 9.00 | 9.88 | 7.59 | 5.38 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 17.74 | 15.64 | 14.10 | 10.91 | 8.96 |
| 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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