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Sri Nachammai Cotton Mills Ltd. - Research Center
521234 SRINACHA Group (X) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 4.29 4.29 4.29 4.29 4.29
Share application money - - - - -
Preference share capital - 8.74 7.99 7.31 15.00
Reserves & surplus 17.00 18.16 18.02 17.30 -3.11
Loan funds
Secured loans 65.94 53.37 46.99 33.11 39.22
Unsecured loans - - 8.12 18.37 22.48
Total 87.23 84.55 85.41 80.38 77.88
Uses of funds
Fixed assets
Gross block 39.54 38.94 36.44 36.10 77.73
Less : revaluation reserve - - - - -
Less : accumulated depreciation 9.42 8.33 7.07 4.56 63.07
Net block 30.12 30.61 29.37 31.54 14.66
Capital work-in-progress - - - 0.05 0.42
Investments 0.64 0.65 0.72 0.05 0.10
Net current assets
Current assets, loans & advances 94.08 91.70 85.51 73.56 72.30
Less : current liabilities & provisions 37.62 38.41 30.20 24.82 9.60
Total net current assets 56.47 53.29 55.32 48.74 62.70
Miscellaneous expenses not written - - - - -
Total 87.23 84.55 85.41 80.38 77.88
Notes:
Book value of unquoted investments 0.63 0.63 0.70 0.02 0.02
Market value of quoted investments 0.01 0.02 0.02 0.03 0.03
Contingent liabilities 28.89 24.38 23.96 19.85 47.97
Number of equity sharesoutstanding (Lacs) 43.00 43.00 43.00 43.00 43.00

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