Southern Herbals Ltd. - Research Center
500395 SOUTHNHE Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 01 | Mar ' 00 | ||||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 8.27 | 8.27 | |||
| Share application money | - | - | |||
| Preference share capital | - | - | |||
| Reserves & surplus | 42.05 | 108.61 | |||
| Loan funds | |||||
| Secured loans | 36.28 | 29.42 | |||
| Unsecured loans | 0.94 | 1.25 | |||
| Total | 87.54 | 147.55 | |||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 34.64 | 53.88 | |||
| Less : revaluation reserve | 15.35 | 26.17 | |||
| Less : accumulated depreciation | 15.05 | 19.89 | |||
| Net block | 4.24 | 7.82 | |||
| Capital work-in-progress | - | - | |||
| Investments | 56.96 | 113.04 | |||
| Net current assets | |||||
| Current assets, loans & advances | 77.73 | 67.23 | |||
| Less : current liabilities & provisions | 51.39 | 40.53 | |||
| Total net current assets | 26.34 | 26.70 | |||
| Miscellaneous expenses not written | - | - | |||
| Total | 87.54 | 147.55 | |||
| Notes: | |||||
| Book value of unquoted investments | - | 113.02 | |||
| Market value of quoted investments | - | - | |||
| Contingent liabilities | 0.68 | 0.65 | |||
| Number of equity sharesoutstanding (Lacs) | 82.70 | 82.70 | |||
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