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Sri Jayalakshmi Spinning Mills Ltd. - Research Center
531141 SRJTC Group (XD) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Jun ' 10 Jun ' 09 Jun ' 08 Jun ' 07 Jun ' 06
Sources of funds
Owner's fund
Equity share capital 19.75 19.75 19.75 19.75 19.75
Share application money - - - - -
Preference share capital 6.00 6.00 6.00 6.00 6.00
Reserves & surplus -52.65 -49.75 -47.34 -45.39 -28.00
Loan funds
Secured loans 39.12 39.32 39.32 39.32 39.32
Unsecured loans 8.11 8.04 7.18 7.18 6.68
Total 20.32 23.36 24.91 26.86 43.75
Uses of funds
Fixed assets
Gross block 43.46 43.89 43.89 43.89 43.89
Less : revaluation reserve - - - - -
Less : accumulated depreciation 28.86 27.26 25.23 23.18 21.12
Net block 14.60 16.63 18.66 20.72 22.77
Capital work-in-progress 0.94 0.94 0.94 0.94 0.93
Investments 0.28 0.28 0.28 0.28 0.28
Net current assets
Current assets, loans & advances 27.26 30.23 31.08 28.63 32.88
Less : current liabilities & provisions 22.75 24.71 26.05 23.71 13.11
Total net current assets 4.51 5.51 5.03 4.93 19.77
Miscellaneous expenses not written - - - - -
Total 20.32 23.36 24.91 26.86 43.75
Notes:
Book value of unquoted investments 0.28 0.28 0.28 0.28 0.28
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 198.50 198.50 198.50 198.50 198.50
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