Sri Lakshmi Engineering Industries Ltd. - Research Center
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 02 | Mar ' 01 | ||||
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.26 | 3.26 | |||
| Share application money | - | - | |||
| Preference share capital | - | - | |||
| Reserves & surplus | -5.47 | -5.37 | |||
| Loan funds | |||||
| Secured loans | 2.79 | 2.79 | |||
| Unsecured loans | 0.36 | 0.58 | |||
| Total | 0.94 | 1.26 | |||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.26 | 2.26 | |||
| Less : revaluation reserve | - | - | |||
| Less : accumulated depreciation | 0.98 | 0.88 | |||
| Net block | 1.28 | 1.38 | |||
| Capital work-in-progress | - | - | |||
| Investments | 0.09 | 0.09 | |||
| Net current assets | |||||
| Current assets, loans & advances | 0.36 | 0.64 | |||
| Less : current liabilities & provisions | 0.85 | 0.94 | |||
| Total net current assets | -0.49 | -0.30 | |||
| Miscellaneous expenses not written | 0.06 | 0.09 | |||
| Total | 0.94 | 1.26 | |||
| Notes: | |||||
| Book value of unquoted investments | - | - | |||
| Market value of quoted investments | - | - | |||
| Contingent liabilities | - | - | |||
| Number of equity sharesoutstanding (Lacs) | 32.60 | 32.60 | |||
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