Srinivasa Hatcheries Ltd. - Research Center
526893 SRINIHAT Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 9.70 | 9.70 | 9.70 | 9.70 | 4.85 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 85.03 | 81.31 | 81.50 | 73.97 | 62.12 |
| Loan funds | |||||
| Secured loans | 16.43 | 17.02 | 8.16 | 10.64 | - |
| Unsecured loans | - | - | - | - | - |
| Total | 111.16 | 108.03 | 99.36 | 94.31 | 66.98 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 118.22 | 107.69 | 96.40 | 72.55 | 65.77 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 39.95 | 35.78 | 31.69 | 27.68 | 24.93 |
| Net block | 78.27 | 71.91 | 64.71 | 44.87 | 40.84 |
| Capital work-in-progress | 4.72 | 5.51 | 3.78 | 17.89 | 3.05 |
| Investments | 9.04 | 10.48 | 12.72 | 24.80 | 23.10 |
| Net current assets | |||||
| Current assets, loans & advances | 58.56 | 58.15 | 51.40 | 40.36 | 28.82 |
| Less : current liabilities & provisions | 39.44 | 38.02 | 33.25 | 33.61 | 28.83 |
| Total net current assets | 19.12 | 20.13 | 18.15 | 6.75 | -0.01 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 111.16 | 108.03 | 99.36 | 94.31 | 66.98 |
| Notes: | |||||
| Book value of unquoted investments | 8.86 | 10.33 | 12.57 | 24.64 | 22.74 |
| Market value of quoted investments | 3.62 | 3.77 | 2.94 | 4.81 | 3.07 |
| Contingent liabilities | 6.77 | 1.60 | 4.19 | 5.85 | 1.52 |
| Number of equity sharesoutstanding (Lacs) | 96.96 | 96.96 | 96.96 | 96.96 | 48.48 |
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