Synergy Cosmetics (Exim) Ltd. - Research Center
531115 SYNERGY Group (X) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 16 | Mar ' 15 | Mar ' 14 | Mar ' 13 | Mar ' 12 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 11.34 | 11.34 | 11.34 | 11.34 | 11.34 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | -1.05 | -1.00 | -0.98 | -0.92 | -0.53 |
| Loan funds | |||||
| Secured loans | - | - | - | - | - |
| Unsecured loans | 18.07 | 29.60 | 57.07 | 12.49 | 53.02 |
| Total | 28.36 | 39.95 | 67.44 | 22.91 | 63.84 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.20 | 0.20 | 0.20 | 0.20 | 0.20 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.06 | 0.06 | 0.05 | 0.05 | 0.04 |
| Net block | 0.13 | 0.14 | 0.15 | 0.15 | 0.16 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 36.03 | 28.06 | 36.89 | 17.61 | 14.24 |
| Net current assets | |||||
| Current assets, loans & advances | 4.85 | 11.88 | 31.70 | 16.98 | 49.45 |
| Less : current liabilities & provisions | 12.65 | 0.14 | 1.29 | 11.84 | - |
| Total net current assets | -7.81 | 11.74 | 30.40 | 5.15 | 49.44 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 28.36 | 39.95 | 67.44 | 22.91 | 63.84 |
| Notes: | |||||
| Book value of unquoted investments | 1.50 | - | 17.61 | 17.61 | 14.24 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | - | - |
| Number of equity sharesoutstanding (Lacs) | 113.43 | 113.43 | 113.43 | 113.43 | 113.43 |
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