Shreeji Phosphate
BSE: 500377|NSE: SATYAMCEM|ISIN: INE157C01016|SECTOR: Fertilisers
Shreeji Phosphate is not traded in the last 30 days
Shreeji Phosphate is not traded in the last 30 days
Balance Sheet of Shreeji Phosphate |
------------------- in Rs. Cr. ------------------- |
| Mar '03 | Mar '02 | Mar '01 | ||||||
 |
||||||||
| 12 mths | 12 mths | 12 mths | ||||||
|
||||||||
| Sources Of Funds | ||||||||
| Total Share Capital | 11.39 | 11.39 | 11.39 | |||||
| Equity Share Capital | 11.39 | 11.39 | 11.39 | |||||
| Share Application Money | 0.00 | 0.00 | 0.00 | |||||
| Preference Share Capital | 0.00 | 0.00 | 0.00 | |||||
| Reserves | -11.42 | -1.30 | 2.77 | |||||
| Revaluation Reserves | 0.00 | 0.00 | 0.00 | |||||
| Networth | -0.03 | 10.09 | 14.16 | |||||
| Secured Loans | 15.96 | 13.26 | 11.10 | |||||
| Unsecured Loans | 0.00 | 0.00 | 0.00 | |||||
| Total Debt | 15.96 | 13.26 | 11.10 | |||||
| Total Liabilities | 15.93 | 23.35 | 25.26 | |||||
| Mar '03 | Mar '02 | Mar '01 | ||||||
|
||||||||
| 12 mths | 12 mths | 12 mths | ||||||
|
||||||||
| Application Of Funds | ||||||||
| Gross Block | 17.74 | 17.74 | 17.74 | |||||
| Less: Accum. Depreciation | 3.53 | 2.82 | 2.10 | |||||
| Net Block | 14.21 | 14.92 | 15.64 | |||||
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | |||||
| Investments | 0.00 | 0.02 | 1.77 | |||||
| Inventories | 0.14 | 8.64 | 4.47 | |||||
| Sundry Debtors | 4.34 | 8.20 | 3.22 | |||||
| Cash and Bank Balance | 0.04 | 0.04 | 0.22 | |||||
| Total Current Assets | 4.52 | 16.88 | 7.91 | |||||
| Loans and Advances | 0.05 | 0.08 | 0.07 | |||||
| Fixed Deposits | 0.04 | 0.04 | 0.00 | |||||
| Total CA, Loans & Advances | 4.61 | 17.00 | 7.98 | |||||
| Deffered Credit | 0.00 | 0.00 | 0.00 | |||||
| Current Liabilities | 2.12 | 8.65 | 0.40 | |||||
| Provisions | 0.90 | 0.17 | 0.07 | |||||
| Total CL & Provisions | 3.02 | 8.82 | 0.47 | |||||
| Net Current Assets | 1.59 | 8.18 | 7.51 | |||||
| Miscellaneous Expenses | 0.13 | 0.22 | 0.34 | |||||
| Total Assets | 15.93 | 23.34 | 25.26 | |||||
|
||||||||
| Contingent Liabilities | 0.29 | 0.29 | 0.29 | |||||
| Book Value (Rs) | -0.03 | 8.86 | 12.43 | |||||
| ||||||||
| Source : Dion Global Solutions Limited | ||||||||
| ||||||||
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