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Source Natural Foods and Herbal Supplements

BSE: 531398|ISIN: INE679C01027|SECTOR: Pharmaceuticals
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Source Natural Foods and Herbal Supplements is not listed on NSE

Balance Sheet of Source Natural Foods and Herbal Supplements

------------------- in Rs. Cr. -------------------
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 6.10 5.20 4.50 4.50 4.50
Equity Share Capital 6.10 5.20 4.50 4.50 4.50
Share Application Money 0.43 1.58 0.00 0.00 0.00
Reserves -1.39 -1.73 -2.09 -2.45 -1.80
Networth 5.14 5.05 2.41 2.05 2.70
Secured Loans 0.09 0.00 0.00 0.00 0.00
Unsecured Loans 0.00 0.00 2.22 2.02 1.00
Total Debt 0.09 0.00 2.22 2.02 1.00
Total Liabilities 5.23 5.05 4.63 4.07 3.70
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 6.07 5.60 5.07 4.85 4.61
Less: Accum. Depreciation 2.41 1.73 1.59 1.44 1.28
Net Block 3.66 3.87 3.48 3.41 3.33
Capital Work in Progress 0.00 0.00 0.01 0.00 0.00
Inventories 1.25 0.49 0.38 0.33 0.16
Sundry Debtors 0.23 0.35 0.12 0.02 0.11
Cash and Bank Balance 0.55 0.47 0.67 0.28 0.07
Total Current Assets 2.03 1.31 1.17 0.63 0.34
Loans and Advances 0.32 0.31 0.30 0.41 0.35
Total CA, Loans & Advances 2.35 1.62 1.47 1.04 0.69
Current Liabilities 0.78 0.41 0.30 0.37 0.30
Provisions 0.00 0.04 0.04 0.02 0.01
Total CL & Provisions 0.78 0.45 0.34 0.39 0.31
Net Current Assets 1.57 1.17 1.13 0.65 0.38
Total Assets 5.23 5.04 4.62 4.06 3.71
Book Value (Rs) 7.71 6.68 5.35 4.56 6.01
Source : Dion Global Solutions Limited
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