Svadeshi Mills Company Ltd. - Research Center
503301 SVDSIMI Group (N.A.) 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 | 7.80 | 7.80 | |||
| Share application money | - | - | |||
| Preference share capital | - | - | |||
| Reserves & surplus | -91.31 | -66.75 | |||
| Loan funds | |||||
| Secured loans | 65.47 | 22.30 | |||
| Unsecured loans | - | 21.33 | |||
| Total | -18.05 | -15.33 | |||
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 40.60 | 40.59 | |||
| Less : revaluation reserve | - | - | |||
| Less : accumulated depreciation | 31.19 | 28.93 | |||
| Net block | 9.41 | 11.66 | |||
| Capital work-in-progress | 21.62 | 21.47 | |||
| Investments | 0.14 | 0.14 | |||
| Net current assets | |||||
| Current assets, loans & advances | 24.12 | 19.24 | |||
| Less : current liabilities & provisions | 73.34 | 67.84 | |||
| Total net current assets | -49.23 | -48.60 | |||
| Miscellaneous expenses not written | - | - | |||
| Total | -18.05 | -15.33 | |||
| Notes: | |||||
| Book value of unquoted investments | 0.14 | 0.14 | |||
| Market value of quoted investments | - | - | |||
| Contingent liabilities | 1.45 | 7.75 | |||
| Number of equity sharesoutstanding (Lacs) | 77.95 | 77.95 | |||
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